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 1,531 to 1,560 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/03/25 80.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
19/03/25 80.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
31/01/25 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/02/25 79.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/04/24 79.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/08/24 79.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/09/24 79.26 IDML Management and Support Services Operational Equipment Highways PFI CMT
29/01/25 78.98 IDML Parking Services Clothing & Laundry Parking Attendants
19/07/24 78.52 W M MORRISON Public Transport Vehicle Fuel Costs Fleet Income
11/10/24 78.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/01/25 78.11 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
21/03/25 77.95 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
12/03/25 77.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 77.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/11/24 77.66 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/06/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/06/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/06/24 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/03/25 77.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/03/25 77.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/09/24 76.96 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
04/10/24 76.95 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
23/05/24 76.50 WWW.WIGHTLINK.CO.UK Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
06/09/24 76.48 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/04/24 76.45 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management