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 8,521 to 8,550 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/23 40.67 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
11/08/21 40.66 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
26/05/21 40.66 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
15/09/21 40.65 REDACTED PERSONAL DATA Traffic Management and Road Safety Interview & recruitment expenses Road Safety - Highways
22/10/21 40.64 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
01/10/25 40.54 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
17/03/23 40.53 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/04/22 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/22 40.50 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
02/07/25 40.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/07/25 40.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
06/11/24 40.46 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
01/02/23 40.46 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
02/02/23 40.35 TOOLSTATION LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/10/24 40.26 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/09/22 40.25 LAKE CLEANING & CATERING SUPPLIES Airports, Harbours & Toll Facilities Consumable Cleaning Materials Ryde Harbour
30/10/24 40.24 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/10/24 40.12 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
29/10/25 40.12 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
23/07/24 40.12 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/06/25 40.12 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/11/24 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/11/24 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
23/10/24 40.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
13/08/25 40.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
21/11/25 40.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
08/07/24 40.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/10/25 40.00 CTAUK Public Transport Training Transport Fleet Administration