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 2,101 to 2,130 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 30.00 HALFORDS E.COMM Traffic Management and Road Safety General Educational Materials Road Safety - Highways
27/03/24 29.97 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/11/23 29.95 IDML Parking Services Clothing & Laundry Parking Attendants
06/03/24 29.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/10/23 29.90 CAMSECURE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/05/23 29.80 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/24 29.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
26/07/23 29.58 BETA PAK LTD Public Transport Stationery Transport Fleet Administration
22/11/23 29.50 SOMERTON PAPER SERVICE Parking Services Operational Equipment Car Park cash collection
25/08/23 29.44 GREENHAM TRADING LTD Parking Services Clothing & Laundry Off-Street Parking Operations
25/08/23 29.44 GREENHAM TRADING LTD Parking Services Clothing & Laundry Off-Street Parking Operations
06/09/23 29.41 ARCO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/02/24 29.25 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
19/01/24 29.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
22/11/23 28.99 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
29/12/23 28.90 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
11/08/23 28.90 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
01/11/23 28.90 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
18/05/23 28.80 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
15/11/23 28.80 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
17/04/23 28.76 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
24/07/23 28.75 W HURST & SON Public Transport Fixtures and Fittings Transport Fleet Administration
07/11/23 28.47 W HURST & SON Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
26/07/23 28.40 WIGHTLINK LTD Public Transport Public Transport Fares Transport contracts
11/10/23 28.00 SIGNPOST EXPRESS Parking Services Operational Equipment Parking Attendants
14/04/23 27.98 DULUX DECORATOR CENTRES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 27.96 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/23 27.96 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 27.96 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/23 27.85 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management