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 7,921 to 7,950 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 52.83 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/10/22 52.83 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/10/24 52.80 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/03/24 52.70 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/11/22 52.70 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
20/09/23 52.65 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/02/24 52.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
26/10/22 52.60 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
03/07/24 52.56 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/08/22 52.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/01/24 52.50 W HURST & SON (IW) LTD Management and Support Services Payment to Private Contractors Highways Maintenance
21/07/23 52.50 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/06/23 52.40 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 52.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
13/03/24 52.30 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
30/11/22 52.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
07/04/21 52.20 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
31/03/22 52.15 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
19/10/22 52.12 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/01/25 52.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
19/02/26 52.10 DULUX DECORATOR CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
15/09/23 52.08 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
04/10/23 52.08 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
04/10/23 52.08 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
04/10/23 52.08 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
31/01/24 52.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/06/22 52.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
07/09/22 52.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/04/25 52.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
14/09/22 51.98 ARCO LTD Parking Services Clothing & Laundry Parking Attendants