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 3,301 to 3,330 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/23 -11.00 TRAVELODGE Management and Support Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
31/03/24 -11.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
28/12/23 -12.90 DASHWITNESS LTD Public Transport Travel Expenses Transport Fleet Administration
19/05/23 -13.14 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
25/08/23 -13.74 BETA PAK LTD Airports, Harbours & Toll Facilities Stationery Ferry Operation
28/11/23 -16.10 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/07/23 -16.58 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/07/23 -16.58 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/10/23 -16.92 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
22/11/23 -17.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management
28/11/23 -17.25 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/05/23 -17.35 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
20/09/23 -18.32 BETA PAK LTD Airports, Harbours & Toll Facilities Stationery Ferry Operation
19/05/23 -18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
30/08/23 -19.98 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
18/10/23 -20.40 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
15/11/23 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
19/07/23 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
19/05/23 -26.50 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
30/08/23 -27.29 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/09/23 -28.80 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 -28.80 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/24 -30.20 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
04/07/23 -30.46 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/23 -34.98 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
28/11/23 -39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/01/24 -42.86 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/02/24 -44.07 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 -44.77 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 -45.13 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation