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 2,401 to 2,430 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/22 -0.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
30/06/22 -0.60 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/11/22 -0.65 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/04/22 -0.80 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/11/22 -0.90 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
31/08/22 -0.98 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/11/22 -1.03 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/06/22 -1.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/11/22 -3.00 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
31/08/22 -3.40 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/06/22 -3.65 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
30/04/22 -3.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
31/07/22 -3.95 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
31/03/23 -4.68 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
31/10/22 -4.68 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage VAT element Strategic Programme Manager
31/10/22 -4.88 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
30/04/22 -5.82 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
01/11/22 -7.49 AMAZON PRIME Public Transport Office Equipment Transport Fleet Administration
01/06/22 -7.99 AMAZON PRIME Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/07/22 -11.28 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
31/10/22 -11.73 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Management
29/04/22 -12.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/02/23 -13.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/06/22 -13.94 CORONA ENERGY Parking Services Electricity Parking Management
27/07/22 -14.40 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Parking Attendants
30/06/22 -17.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
09/09/22 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
10/02/23 -30.00 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
17/08/22 -36.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 -36.00 KELTIC Parking Services Clothing & Laundry Parking Attendants