SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 451 to 480 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 72.50
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 71.70
16/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 71.70
23/12/25 Parking Services General Materials Off-Street Parking Operations INDIGO GRAPHICS LTD 70.00
30/11/25 Parking Services Sundry Office Expens Parking Attendants REDACTED PERSONAL DATA 69.99
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 69.98
05/11/25 Management and Support Services Operational Equipment Highways PFI CMT IDM LTD 69.89
02/12/25 Airports, Harbours & Toll Facil… Medical Fees and Staff Welfare Ferry Operation FIRSTAID4LESS 69.50
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation SOMERTON PAPER SERVICE 69.00
10/12/25 Public Transport Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 67.27
21/01/26 Management and Support Services Catering Purchases Strategic Director - Highways &… FRENCH FRANKS FOOD COMPANY LTD 66.00
12/11/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 65.91
10/12/25 Parking Services Payment to Private Contractors Parking Management DH PRICE MOTORS 65.00
10/12/25 Parking Services Payment to Private Contractors Parking Management DH PRICE MOTORS 65.00
12/11/25 Public Transport Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 65.00
23/01/26 Public Transport Vehicle Maintenance Costs Transport Fleet Administration SES AUTOPARTS LTD 64.74
28/01/26 Off Street Parking Payment to Private Contractors Parking Services CHIPSIDE LIMITED 62.80
17/12/25 Parking Services General Materials Car Park cash collection SOMERTON PAPER SERVICE 62.50
19/11/25 Management and Support Services Unallocated PCard Expenses Strategic Director - Highways &… FRENCH FRANKS FOOD CO LTD 62.00
03/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 61.78
15/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation SCREWFIX DIRECT 60.82
25/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Newport Harbour Account WOOTTON TYRES 60.00
09/01/26 Airports, Harbours & Toll Facil… Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 60.00
13/01/26 Airports, Harbours & Toll Facil… Operational Equipment Newport Harbour Account RICHARDSONS YACHT SERVICES 59.96
07/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 59.95
14/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 59.90
28/01/26 Management and Support Services Advertising & Publicity Highways PFI CMT ISLE OF WIGHT OBSERVER LTD 59.70
31/12/25 Off Street Parking Payment to Private Contractors Parking Services CHIPSIDE LIMITED 59.60
09/01/26 Public Transport Vehicle Maintenance Costs Transport Fleet Administration RS TYRES 59.17
28/01/26 Parking Services Off Street Parking Income Car Park - Quay Road, Ryde REDACTED PERSONAL DATA 58.83