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 1,441 to 1,470 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 95.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/08/24 94.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/08/24 94.17 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/01/25 94.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/06/24 94.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/08/24 94.00 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/10/24 93.80 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
29/01/25 93.49 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/04/24 93.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
15/11/24 91.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 90.79 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
02/10/24 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
17/01/25 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
04/02/25 90.54 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/05/24 90.03 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/10/24 90.00 SUMUP A J GREEN HAULAGE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/09/24 90.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 90.00 ISLANDWIDE WINDSCREENS Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
11/10/24 90.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
03/05/24 90.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
03/05/24 90.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/07/24 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/04/24 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/02/25 89.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/25 89.92 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
11/07/24 89.50 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/03/25 89.48 IDM LTD Management and Support Services Professional Services Highways PFI CMT