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 1,501 to 1,530 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/23 100.00 HAGUE COMPUTER SUPPLIES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/11/23 99.97 B&Q MARKETPLACE Management and Support Services Operational Equipment Highways PFI CMT
22/11/23 99.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 99.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/07/23 98.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/24 97.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/11/23 96.94 SOUTHERN ELECTRIC PLC Parking Services Electricity Car Park - Little London,Newport
25/08/23 96.94 SOUTHERN ELECTRIC PLC Parking Services Electricity Car Park - Little London,Newport
29/09/23 96.93 SOUTHERN ELECTRIC PLC Parking Services Electricity Car Park - Little London,Newport
25/08/23 96.93 SOUTHERN ELECTRIC PLC Parking Services Electricity Car Park - Little London,Newport
22/03/24 96.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 96.75 IDML Parking Services Clothing & Laundry Parking Attendants
04/10/23 96.70 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/11/23 95.33 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
04/10/23 95.33 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
22/03/24 95.27 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/09/23 95.07 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 95.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
24/01/24 95.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
27/09/23 95.00 SUMUP ISLE OF WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/06/23 95.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
26/05/23 95.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
17/05/23 94.95 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/06/23 94.90 WWW.HARDWARESOLUTIONS.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/01/24 94.50 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/09/23 94.50 IDML Parking Services Clothing & Laundry Parking Attendants
23/08/23 94.50 HAVEN HOTEL Airports, Harbours & Toll Facilities Staff Hotel & Accommodation Costs Ferry Operation
19/08/23 93.97 AMAZON 206-9703932-62 Management and Support Services Purchase of Books Highways PFI Project
26/07/23 93.25 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
02/06/23 93.00 KELTIC Parking Services Clothing & Laundry Parking Attendants