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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/25 140.77 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/05/25 140.62 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/11/25 140.26 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/05/25 140.17 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
14/05/25 140.00 INDIGO GRAPHICS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/09/25 140.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
09/05/25 140.00 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/10/25 139.96 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 139.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/09/25 139.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/02/26 139.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/07/25 138.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
09/01/26 137.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
28/01/26 137.65 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
26/09/25 137.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/05/25 136.75 REDACTED PERSONAL DATA Parking Services Car Parking Permit Income Residential Permits
30/01/26 136.18 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/08/25 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
23/05/25 135.39 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/11/25 135.13 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
21/11/25 135.00 NEWEY AND EYRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
18/06/25 134.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/02/26 134.00 UKHMA Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
18/06/25 133.85 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account