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 1,531 to 1,560 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/23 92.50 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/01/24 91.95 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/08/23 91.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/07/23 91.28 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/01/24 91.26 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/10/23 90.85 KELTIC Parking Services Clothing & Laundry Parking Attendants
04/10/23 90.12 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
28/04/23 90.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/23 90.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
21/06/23 90.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
10/11/23 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/23 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/02/24 89.92 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
12/07/23 89.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 89.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/07/23 89.47 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
23/08/23 89.18 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/07/23 89.05 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/10/23 89.04 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
29/09/23 89.00 COWES TOWN COUNCIL Parking Services Payment to Private Contractors Off-Street Parking Operations
21/02/24 89.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/24 89.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/05/23 88.55 DULUX DECORATOR CENTRES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/07/23 88.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/10/23 88.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/01/24 88.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/10/23 88.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/11/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/11/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/10/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation