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 6,241 to 6,270 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 109.08 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
21/01/22 109.08 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
28/05/21 109.08 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
20/08/21 109.08 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/10/24 109.00 RS TYRES Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
18/12/24 109.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
14/02/25 108.95 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/10/21 108.78 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
06/07/22 108.50 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
08/07/22 108.41 TRAINLINE.COM Parking Services Travel Expenses Car Park cash collection
22/08/24 108.33 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income
01/05/21 108.32 AMZNMKTPLACE Management and Support Services Sundry Office Expenses Highways PFI Project
14/11/25 108.01 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/11/24 108.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/24 108.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/08/23 108.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/11/21 108.00 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/10/21 108.00 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/23 108.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Minor Works Newport Harbour Account
24/09/21 108.00 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/07/22 108.00 WWW.WIGHTLINK.CO.UK Parking Services Travel Expenses Car Park cash collection
16/08/22 108.00 WWW.WIGHTLINK.CO.UK Parking Services Public Transport Fares Car Park cash collection
17/04/24 107.96 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/03/23 107.95 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/11/23 107.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/24 107.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
18/10/24 107.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
06/01/22 107.50 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/10/23 107.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
26/08/22 107.50 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account