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 5,761 to 5,790 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/07/21 140.00 EDESIX LIMITED Parking Services Operational Equipment Parking Attendants
23/07/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/05/22 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/07/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/10/22 140.00 SOLENT MARINE ELECTRICAL SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/05/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/05/21 140.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
20/09/23 140.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/09/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/06/22 140.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/01/23 140.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/02/23 140.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/04/23 140.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/04/21 140.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
05/04/23 140.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/04/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/23 140.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/05/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/09/25 140.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
14/05/25 140.00 INDIGO GRAPHICS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/05/25 140.00 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/04/24 140.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income