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 14,191 to 14,220 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 -10.41 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage VAT Element Milestone 14 Dispute Resolution Process
16/06/21 -10.50 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/01/22 -10.56 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
17/07/23 -11.00 TRAVELODGE Management and Support Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
31/07/22 -11.28 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
06/10/21 -11.56 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
13/10/21 -11.70 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/24 -11.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
31/10/22 -11.73 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Management
29/01/25 -12.48 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/04/21 -12.50 REDACTED PERSONAL DATA Off Street Parking Administration Fee Income Parking Services
29/04/22 -12.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/10/21 -12.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/12/23 -12.90 DASHWITNESS LTD Public Transport Travel Expenses Transport Fleet Administration
19/05/23 -13.14 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
31/10/21 -13.29 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage VAT Element Ryde Harbour
20/08/25 -13.44 JMC AG LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/26 -13.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/02/23 -13.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/08/23 -13.74 BETA PAK LTD Airports, Harbours & Toll Facilities Stationery Ferry Operation
03/09/21 -13.92 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/06/22 -13.94 CORONA ENERGY Parking Services Electricity Parking Management
27/07/22 -14.40 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Parking Attendants
19/06/24 -14.70 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
28/11/23 -16.10 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/07/23 -16.58 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/07/23 -16.58 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/10/23 -16.92 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
22/11/23 -17.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management
15/09/21 -17.10 ARCO LTD Public Transport Clothing & Laundry Transport Fleet Administration