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 1,981 to 2,010 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 38.16 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/06/23 37.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/09/23 37.80 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/24 37.80 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
07/07/23 37.70 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/03/24 37.50 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
27/02/24 37.50 B&Q LTD Parking Services Office Equipment Car Park cash collection
10/01/24 37.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/03/24 37.48 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
12/06/23 37.46 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
27/03/24 37.41 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/03/24 37.38 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/03/24 37.36 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/05/23 37.31 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
29/09/23 37.13 LAKE LAUNDRY SERVICES LIMITED Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 37.06 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/03/24 36.99 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - St Thomas Street, Ryde
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Central, Ventnor
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Appley Park, Ryde
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
15/11/23 36.79 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
27/12/23 36.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/10/23 36.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/04/23 36.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
10/11/23 35.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/06/23 35.82 WWW.THERANGE.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation