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 4,921 to 4,950 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
27/01/26 200.00 CTAUK Public Transport Training Transport Fleet Administration
04/06/25 200.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/12/24 200.00 CTAUK Public Transport Training Transport Fleet Administration
16/04/25 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
03/12/25 200.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/12/25 200.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/11/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
03/11/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
10/01/25 200.00 REDACTED PERSONAL DATA Management and Support Services Non-staff compensation Highways PFI CMT
07/01/25 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
12/06/24 200.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/04/24 200.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/10/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
29/10/25 200.00 VOA ACCOUNT Airports, Harbours & Toll Facilities Rates Ferry Operation
17/09/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
01/04/21 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/04/23 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
15/12/23 200.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/07/22 200.00 TL ELECTRICAL (IOW) LTD Public Transport Property Services - Day to day Maintena… Transport Fleet Administration
18/10/23 200.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/10/23 200.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/04/23 200.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/22 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/01/24 200.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
24/08/22 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/11/21 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/23 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
29/10/21 200.00 VENTNOR HAVEN FISHERY Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
24/06/22 199.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation