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 1,921 to 1,950 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/23 45.48 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
27/10/23 45.48 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
31/05/23 45.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
19/10/23 45.20 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
28/03/24 45.00 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/11/23 45.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/23 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
03/11/23 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/12/23 44.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 44.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
03/05/23 44.75 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/10/23 44.75 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
13/09/23 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
29/11/23 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
23/08/23 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
07/07/23 44.52 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
03/01/24 44.14 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/04/23 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/03/24 44.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
23/08/23 44.00 IDML Management and Support Services Operational Equipment Highways PFI CMT
26/04/23 43.68 REDACTED PERSONAL DATA Management and Support Services Payments to Voluntary and Other Associa… Highways PFI Project
22/11/23 43.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
11/08/23 43.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
01/09/23 43.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/05/23 43.24 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/23 43.20 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/24 43.20 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
28/04/23 43.08 AMZNMKTPLACE AMAZON.CO Parking Services Operational Equipment Parking Attendants
30/11/23 42.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 42.58 BETA PAK LTD Management and Support Services Stationery Highways PFI CMT