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 2,071 to 2,100 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/23 32.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 32.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/07/23 32.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 32.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/08/23 32.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
12/05/23 31.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
27/03/24 31.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/09/23 31.74 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/02/24 31.65 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/01/24 31.59 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
08/03/24 31.56 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 31.43 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/02/24 31.38 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
29/02/24 31.30 REDACTED PERSONAL DATA Management and Support Services Sundry Office Expenses Highways PFI CMT
13/10/23 31.25 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
03/10/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Public Transport Fares Transport Fleet Administration
07/02/24 31.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
17/01/24 30.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/10/23 30.74 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/23 30.74 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/10/23 30.74 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/08/23 30.66 BETA PAK LTD Management and Support Services Stationery Highways PFI CMT
31/12/23 30.60 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
13/03/24 30.20 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
06/12/23 30.00 HAGUE COMPUTER SUPPLIES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 30.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
22/03/24 30.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations