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 1,231 to 1,260 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/25 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/11/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
09/10/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/03/25 157.21 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
11/09/24 156.97 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/05/24 156.15 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage Milestone 14 Dispute Resolution Process
15/01/25 155.55 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/02/25 155.38 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/03/25 155.18 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/24 155.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/24 154.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/02/25 152.94 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/06/24 151.96 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
23/12/24 151.93 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/06/24 150.86 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
27/11/24 150.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
28/06/24 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/01/25 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/08/24 149.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/08/24 149.64 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
21/06/24 149.22 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/03/25 148.33 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/12/24 147.25 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
03/07/24 147.00 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/06/24 146.22 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/09/24 145.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
22/05/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/07/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation