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 2,881 to 2,910 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 9.95 KELTIC Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
07/08/24 9.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/02/25 9.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/06/24 9.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
29/11/24 9.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 9.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 9.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 9.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/06/24 9.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 9.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/09/24 9.89 TRAINLINE Management and Support Services Public Transport Fares Highways PFI CMT
19/02/25 9.89 TRAINLINE Management and Support Services Public Transport Fares Transport Management
21/02/25 9.70 OT GROUP LTD Parking Services Stationery Parking Attendants
29/01/25 9.67 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 9.60 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 9.60 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 9.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/09/24 9.50 REDACTED PERSONAL DATA Parking Services Off Street Parking Income On-Street Parking - Sandown Esplanade
10/05/24 9.44 EBAY O 04-11556-72308 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/07/24 9.20 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
12/12/24 9.17 POUNDLAND LTD - 1241 Public Transport Vehicle Maintenance Costs Fleet Income
29/04/24 9.15 B&Q LTD Management and Support Services Operational Equipment Highways PFI CMT
26/06/24 9.01 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/02/25 9.00 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/11/24 9.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/12/24 9.00 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
30/10/24 8.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/25 8.98 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/24 8.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/11/24 8.78 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation