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 9,961 to 9,990 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/21 22.38 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/11/21 22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
19/11/21 22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
24/11/21 22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
14/09/22 22.36 WEST COWES TICKET OFFICE Airports, Harbours & Toll Facilities Travel Expenses Newport Harbour Account
10/11/21 22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
17/09/25 22.35 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/11/23 22.30 HOVERTRAVEL LTD- ECOMM Management and Support Services Public Transport Fares Highways PFI CMT
16/11/23 22.30 HOVERTRAVEL LTD- ECOMM Management and Support Services Public Transport Fares Highways PFI CMT
09/05/25 22.20 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/02/26 22.20 SES AUTOPARTS LTD Public Transport Cleaning Contracts Transport Fleet Administration
09/11/22 22.17 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
31/03/25 22.11 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/08/24 22.10 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
09/04/21 22.08 GREENHAM TRADING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/04/22 22.07 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/22 22.07 VIKING UK Airports, Harbours & Toll Facilities Office Equipment Newport Harbour Account
13/10/22 22.00 HOVERTRAVEL LTD Management and Support Services Travel Expenses Highways PFI Project
27/10/22 22.00 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
05/10/23 22.00 HOVERTRAVEL LTD- ECOMM Management and Support Services Public Transport Fares Highways PFI CMT
31/07/23 22.00 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Strategic Programme Manager
29/06/23 22.00 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
31/08/22 22.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations