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 1,621 to 1,650 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/11/23 79.42 COMMUNITY TRANSPORT ASSOCIATION Public Transport Training Transport Fleet Administration
26/07/23 79.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/06/23 78.25 WIGHTLINK LTD Public Transport Public Transport Fares Transport contracts
28/06/23 78.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
20/03/24 77.87 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
03/01/24 77.78 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/10/23 77.70 SEASAFE SYSTEMS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/10/23 77.67 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
29/09/23 77.55 BETA PAK LTD Off Street Parking Stationery Parking Services
29/11/23 77.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/07/23 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/07/23 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/07/23 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/09/23 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/01/24 77.47 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
21/02/24 77.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/10/23 77.30 ARCO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/11/23 77.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/02/24 76.35 GENERATOR GURU PARTS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
31/07/23 76.05 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
10/01/24 75.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
07/02/24 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/12/23 75.00 WWW.OFCOM.ORG.UK Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
08/04/23 75.00 WILLETTS AND DOIG OPTOMETRISTS Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
09/02/24 75.00 B&Q LTD Management and Support Services Operational Equipment Highways PFI CMT
27/03/24 75.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 74.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/24 74.80 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account