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 1,201 to 1,230 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 169.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
21/03/25 169.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
14/08/24 169.79 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/02/25 167.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Fleet Income
08/04/24 167.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/11/24 167.30 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/10/24 166.94 PIRTEK - ISLE OF WIGHT Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/08/24 165.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/11/24 164.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/24 164.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 163.56 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
04/10/24 162.12 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/05/24 162.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/05/24 162.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/24 161.92 PREMIER INN Airports, Harbours & Toll Facilities Training Ferry Operation
15/10/24 160.00 CTAUK Public Transport Training Fleet Income
26/07/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/06/24 160.00 CTAUK Public Transport Sundry Office Expenses Transport Fleet Administration
25/09/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
19/06/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
30/08/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/05/24 160.00 CTAUK Public Transport Training Transport Fleet Administration
25/10/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
04/09/24 159.99 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/05/24 159.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 159.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/08/24 159.57 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/06/24 158.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/06/24 158.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/02/25 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation