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 1,321 to 1,350 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 2,429.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/07/22 2,424.15 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/05/24 2,423.44 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/04/21 2,415.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
06/01/23 2,413.22 SSE Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/01/23 2,413.22 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/04/22 2,400.52 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/10/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
19/05/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
18/03/22 2,400.00 A TO THERE SOLUTIONS LTD Transport Planning Policy and Strategy Payment to Private Contractors Sustainable Transport
16/03/22 2,400.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
11/01/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
10/02/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
18/03/22 2,400.00 A TO THERE SOLUTIONS LTD Transport Planning Policy and Strategy Payment to Private Contractors Sustainable Transport
20/09/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
20/12/24 2,400.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/04/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
26/05/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
24/01/25 2,400.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/08/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
13/09/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
09/03/22 2,400.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
01/10/21 2,400.00 LLAMA DIGITAL LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
28/06/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
16/02/24 2,399.67 WEST WIGHT SPORTS CENTRE TRUST LTD+ Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/08/23 2,396.80 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/05/24 2,392.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/03/24 2,391.86 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/04/23 2,388.91 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/04/24 2,386.44 PARKEON LTD Parking Services Operational Equipment Parking Management