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 9,151 to 9,180 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/08/25 31.70 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
27/08/25 31.70 RED FUNNEL GROUP Management and Support Services Public Transport Fares Transport Management
16/04/25 31.70 RED FUNNEL GROUP Management and Support Services Public Transport Fares Transport Management
09/04/25 31.70 RED FUNNEL GROUP Management and Support Services Public Transport Fares Transport Management
26/02/24 31.65 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/03/21 31.65 AMZNMKTPLACE AMAZON.CO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/07/21 31.64 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/01/24 31.59 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
27/01/23 31.58 VECTAWARM(IOW) LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
21/05/21 31.57 HALFORDS ON LINE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/03/24 31.56 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 31.56 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/01/25 31.56 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/12/25 31.54 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
16/06/21 31.50 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/11/21 31.50 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/05/21 31.50 EUROPEAN PARKING COLLECTION PLC Off Street Parking Professional Services Parking Services
02/11/22 31.50 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
24/01/24 31.43 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/22 31.41 CORONA ENERGY Parking Services Electricity Parking Management
06/02/24 31.38 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/11/25 31.34 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
12/12/25 31.31 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
29/02/24 31.30 REDACTED PERSONAL DATA Management and Support Services Sundry Office Expenses Highways PFI CMT
13/10/23 31.25 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
06/06/25 31.21 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/11/24 31.20 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/12/25 31.13 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/01/26 31.09 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
28/02/25 31.05 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation