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 1,921 to 1,950 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/24 36.39 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/09/24 36.37 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
07/08/24 35.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/10/24 35.91 SETON Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/01/25 35.90 WWW.WIGHTLINK.CO.UK Public Transport Training Transport Fleet Administration
14/06/24 35.77 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/06/24 35.72 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/06/24 35.70 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/06/24 35.70 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
05/04/24 35.17 AMAZON 204-3130830-03 Parking Services Office Equipment Parking Attendants
23/08/24 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
04/12/24 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
27/11/24 35.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
29/11/24 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
03/05/24 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/08/24 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 34.94 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport
15/05/24 34.94 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
15/05/24 34.94 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Central, Ventnor
15/05/24 34.94 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Appley Park, Ryde
22/05/24 34.94 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - St Thomas Street, Ryde
28/08/24 34.72 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
11/12/24 34.70 WWW.WIGHTLINK.CO.UK Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Vehicle Maintenance Costs Transport Fleet Administration