SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 1,441 to 1,470 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/21 42.01 IDML Parking Services Clothing & Laundry Parking Attendants
11/03/22 42.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/09/21 41.67 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport
22/09/21 41.67 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
07/07/21 41.52 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
28/01/22 41.50 IDML Parking Services Clothing & Laundry Parking Attendants
04/08/21 41.20 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
28/02/22 41.03 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Highways PFI Project
04/08/21 41.01 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
26/10/21 41.00 ITS TOOLS IOW LIMITED Airports, Harbours & Toll Facilities General Materials Ventnor Haven - General
28/05/21 40.95 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
09/03/22 40.82 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/02/22 40.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/05/21 40.66 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
11/08/21 40.66 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
15/09/21 40.65 REDACTED PERSONAL DATA Traffic Management and Road Safety Interview & recruitment expenses Road Safety - Highways
22/10/21 40.64 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
16/03/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
01/10/21 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Traffic Management and Road Safety Professional Services School Crossing Patrols
05/07/21 40.00 ISLE OF WIGHT NHS TRUST Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/04/21 40.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/05/21 39.99 SCREWFIX DIRECT Public Transport Clothing & Laundry Transport Fleet Administration
04/06/21 39.95 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/09/21 39.85 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
22/09/21 39.85 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport