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 3,061 to 3,090 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/08/24 2.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/08/24 2.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/03/25 2.84 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
04/10/24 2.60 REDACTED PERSONAL DATA Parking Services On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Canoe Lake, Ryde
29/05/24 2.30 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
24/01/25 2.20 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/07/24 2.20 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Fleet Income
31/07/24 2.14 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
31/07/24 2.14 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
21/06/24 2.05 REDACTED PERSONAL DATA Parking Services Off Street Parking Income On-Street Parking - Ventnor Esplanade
01/11/24 2.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
14/08/24 1.76 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
07/08/24 1.75 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Winchester Hse, Shanklin
16/09/24 1.65 REXEL UK LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
08/05/24 1.63 REXEL UK LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
17/05/24 1.58 OT GROUP LTD Public Transport Stationery Fleet Income
06/09/24 1.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/08/24 0.78 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
10/09/24 0.42 NYA ASDA Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/09/24 0.32 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 0.10 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/11/24 0.10 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/02/25 0.00 TRAINLINE Management and Support Services Public Transport Fares Transport Management
19/02/25 0.00 TRAINLINE Management and Support Services Public Transport Fares Transport Management
31/12/24 -0.32 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
31/12/24 -0.83 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
15/11/24 -2.25 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
29/01/25 -3.60 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/01/25 -6.92 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
31/05/24 -10.41 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage VAT Element Milestone 14 Dispute Resolution Process