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 14,221 to 14,250 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/23 -17.25 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/05/23 -17.35 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
30/06/22 -17.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Management
03/09/21 -17.99 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 -17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 -18.32 BETA PAK LTD Airports, Harbours & Toll Facilities Stationery Ferry Operation
19/05/23 -18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
21/07/21 -19.20 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/07/21 -19.20 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/07/25 -19.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
30/08/23 -19.98 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
04/04/25 -20.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
13/10/21 -20.28 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/10/23 -20.40 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
31/03/22 -20.89 CORONA ENERGY Parking Services Electricity Parking Management
15/11/23 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
09/09/22 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
19/07/23 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
24/01/25 -21.60 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
21/08/24 -21.60 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
16/07/25 -21.77 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
24/11/21 -22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
19/11/21 -22.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
14/06/24 -22.55 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
29/01/25 -23.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/01/25 -23.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
09/07/25 -23.34 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/06/24 -23.37 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management