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 8,761 to 8,790 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 36.99 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/11/22 36.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
16/07/25 36.98 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/09/24 36.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Appley Park, Ryde
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Central, Ventnor
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
12/05/23 36.89 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - St Thomas Street, Ryde
02/10/24 36.84 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/01/22 36.81 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
15/11/23 36.79 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
02/10/24 36.76 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
02/10/24 36.76 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/09/24 36.72 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
02/10/24 36.71 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/03/25 36.68 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/07/25 36.67 SCREWFIX DIRECT Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/02/23 36.65 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/12/25 36.63 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/07/25 36.63 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
06/09/24 36.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
16/06/21 36.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/11/21 36.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/08/21 36.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/10/21 36.54 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
31/01/25 36.54 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
29/01/25 36.49 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation