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 1,711 to 1,740 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 56.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/03/25 55.91 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
27/11/24 55.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/12/24 55.56 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/01/25 55.54 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
31/03/25 55.25 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
28/02/25 55.15 NPOWER DIRECT LTD Parking Services Electricity Parking Management
26/04/24 55.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/04/24 54.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/05/24 54.95 EBAY O 08-11637-96647 Public Transport Vehicle Maintenance Costs Fleet Income
15/01/25 54.50 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
02/10/24 54.07 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
25/10/24 54.03 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
07/08/24 53.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 53.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/03/25 53.51 JOHN O CONNER GROUNDS MAINTENANCE LTD Parking Services Grounds Maintenance Car park - Maresfield Rd, East Cowes
20/12/24 53.50 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
18/09/24 53.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/10/24 52.95 KELTIC Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/02/25 52.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/10/24 52.80 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
03/07/24 52.56 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/06/24 52.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
31/01/25 52.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
15/11/24 51.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/02/25 51.70 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/02/25 51.67 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
05/12/24 51.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/10/24 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/24 51.48 IDML Parking Services Clothing & Laundry Parking Attendants