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 6,931 to 6,960 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/11/23 79.42 COMMUNITY TRANSPORT ASSOCIATION Public Transport Training Transport Fleet Administration
27/05/22 79.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/08/24 79.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/09/24 79.26 IDML Management and Support Services Operational Equipment Highways PFI CMT
22/09/21 79.20 WWW.WIGHTLINK.CO.UK Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
10/12/25 79.05 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/12/25 79.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/07/25 79.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/07/25 79.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/10/25 79.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/07/23 79.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
29/01/25 78.98 IDML Parking Services Clothing & Laundry Parking Attendants
18/08/21 78.80 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/07/25 78.76 TRAINLINE Management and Support Services Public Transport Fares Transport Management
26/05/21 78.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/07/21 78.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/07/24 78.52 W M MORRISON Public Transport Vehicle Fuel Costs Fleet Income
23/04/25 78.48 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/10/24 78.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
16/06/23 78.25 WIGHTLINK LTD Public Transport Public Transport Fares Transport contracts
17/11/21 78.21 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/01/25 78.11 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
25/01/23 78.05 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
28/06/23 78.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
05/10/22 78.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/10/25 78.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/03/25 77.95 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
27/09/24 77.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/03/25 77.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
09/07/25 77.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation