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 2,281 to 2,310 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 -1.58 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT adjustment Parking Attendants
30/04/21 -1.68 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT adjustment Parking Attendants
28/05/21 -1.68 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
15/09/21 -1.80 ARCO LTD Public Transport Clothing & Laundry Transport Fleet Administration
31/10/21 -2.22 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage VAT Element Ventnor Haven - General
28/05/21 -2.28 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
28/05/21 -2.64 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
30/04/21 -2.95 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT adjustment Parking Attendants
31/10/21 -3.43 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/04/21 -3.45 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT adjustment Parking Attendants
28/05/21 -3.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
18/06/21 -3.58 SUPPLIES TEAM LTD Public Transport Stationery Transport Fleet Administration
31/10/21 -3.65 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
28/05/21 -4.78 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
31/08/21 -4.81 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
04/08/21 -5.25 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/08/21 -5.48 AMZ OUTSTANDING.ENTERP Parking Services Operational Equipment Parking Attendants
30/04/21 -6.78 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT adjustment Parking Attendants
30/09/21 -7.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
09/02/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/02/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/02/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/03/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/03/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/03/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/03/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/02/22 -8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/21 -9.71 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/02/22 -10.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income