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 9,511 to 9,540 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/22 25.89 EBAY O 15-08800-54934 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/02/24 25.88 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/12/23 25.84 REDACTED PERSONAL DATA Parking Services Public Transport Fares Parking Management
06/07/22 25.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
18/09/23 25.82 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/08/23 25.82 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 25.82 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 25.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
20/04/23 25.80 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
26/01/23 25.80 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
31/08/22 25.80 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
23/03/23 25.80 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
10/11/22 25.80 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
31/08/22 25.80 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/09/24 25.79 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
03/04/24 25.78 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/09/24 25.71 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/21 25.70 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
30/04/22 25.70 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/10/22 25.70 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
04/07/25 25.68 CORONA ENERGY Management and Support Services Electricity Ryde Transport Hub
07/11/25 25.68 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
02/07/25 25.67 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
31/10/22 25.65 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
23/05/25 25.62 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
26/02/25 25.60 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/07/23 25.55 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/06/25 25.54 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
09/07/25 25.53 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/10/22 25.50 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project