SeRCOP High Level : Highways and Transport Services
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 904 | 9,118,126.94 |
| Total | 904 | 9,118,126.94 |
| Date | SeRCOP Detailed | Expenses Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14/11/25 | Airports, Harbours & Toll Facil… | Electricity | Ferry Management | NPOWER COMMERCIAL GAS LIMITED | -135.13 |
| 09/01/26 | Airports, Harbours & Toll Facil… | Vehicle Fuel Costs | Ferry Operation | PACE FUELCARE | -210.09 |
| 16/01/26 | Management and Support Services | Agency staff | Highways PFI CMT | HAYS SPECIALIST RECRUITMENT LTD | -2,508.00 |
| 19/12/25 | Management and Support Services | Payment to Private Contractors | Transport Management | NATIONAL PUBLIC TRANSPORT | -7,547.42 |