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 2,371 to 2,400 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/21 -20.28 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/22 -20.89 CORONA ENERGY Parking Services Electricity Parking Management
24/11/21 -22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
19/11/21 -22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
02/02/22 -25.17 CORONA ENERGY Parking Services Electricity Parking Management
31/10/21 -28.80 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage VAT Element Newport Harbour Account
01/04/21 -29.16 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/22 -30.82 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Stationery Newport Harbour Account
02/02/22 -31.41 CORONA ENERGY Parking Services Electricity Parking Management
16/06/21 -31.50 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/03/22 -32.60 REDFUNNEL.CO.UK Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
31/03/22 -32.83 CORONA ENERGY Parking Services Electricity Parking Management
05/11/21 -40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/22 -57.57 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/01/22 -80.46 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/06/21 -99.99 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/22 -105.02 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
06/07/21 -106.25 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/10/21 -108.00 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/22 -180.08 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
26/01/22 -180.08 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
12/05/21 -220.48 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
14/04/21 -242.93 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
18/08/21 -276.60 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
26/01/22 -331.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/22 -996.89 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/12/21 -1,024.65 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/01/22 -1,099.17 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/06/21 -1,113.30 REDACTED PERSONAL DATA Management and Support Services Relocation expenses Highways PFI Project
12/01/22 -1,136.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services