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 2,341 to 2,370 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/23 3.90 BETA PAK LTD Parking Services Stationery Parking Attendants
27/10/22 3.80 HOVERTRAVEL LTD Management and Support Services Travel Expenses Highways PFI Project
27/01/23 3.64 BETA PAK LTD Airports, Harbours & Toll Facilities Stationery Ferry Operation
28/09/22 3.60 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/09/22 3.60 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/03/23 3.60 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/09/22 3.60 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/07/22 3.44 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
24/03/23 3.23 BETA PAK LTD Parking Services Stationery Parking Attendants
20/01/23 3.18 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
10/03/23 3.18 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
30/09/22 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
11/05/22 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
24/06/22 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
01/06/22 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
11/01/23 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
13/07/22 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
08/08/22 2.72 VECTAWARM(IOW) LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
04/01/23 2.58 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/08/22 2.40 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/07/22 2.38 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
30/09/22 2.25 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
27/07/22 2.21 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
12/08/22 2.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
07/10/22 2.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Chapel Street, Newport
12/08/22 2.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
17/08/22 1.98 BETA PAK LTD Airports, Harbours & Toll Facilities Stationery Ferry Operation
19/10/22 1.98 BETA PAK LTD Parking Services Stationery Parking Management
22/07/22 1.87 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
31/08/22 1.80 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants