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 1,861 to 1,890 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/03/25 39.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/03/25 39.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
19/03/25 39.90 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
19/03/25 39.90 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
12/03/25 39.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
04/09/24 39.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/24 39.47 AMAZON.CO.UK T621599P4 Public Transport Stationery Transport Fleet Administration
10/03/25 39.30 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
19/04/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
27/11/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
21/03/25 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Fixed Telephones Ferry Operation
20/09/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
29/07/24 39.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
21/08/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
22/05/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
23/10/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
19/07/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
31/12/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
21/02/25 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
21/02/25 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
21/06/24 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
26/04/24 38.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/04/24 38.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/06/24 38.40 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/05/24 38.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/01/25 38.40 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
23/08/24 38.06 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/11/24 38.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
07/02/25 37.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/06/24 37.95 KELTIC Parking Services Clothing & Laundry Parking Attendants