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 1,291 to 1,320 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/11/25 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
28/01/26 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/06/25 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/04/25 122.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/07/25 121.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/11/25 120.00 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
18/02/26 120.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/08/25 120.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 119.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
14/01/26 119.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
18/02/26 119.90 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
07/01/26 119.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/07/25 119.78 VENTNOR TOWN COUNCIL Parking Services Payment to Private Contractors Parking Management
16/01/26 119.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/07/25 118.72 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
29/08/25 118.50 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Fire Fighting Equipment Newport Harbour Account
13/06/25 118.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/10/25 117.29 IDM LTD Traffic Management and Road Safety Operational Equipment Road Safety - Highways
25/02/26 116.47 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/10/25 116.02 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
27/06/25 115.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/11/25 114.98 VERIFILE Public Transport Professional Services Fleet Income
16/01/26 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
13/08/25 114.88 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/06/25 114.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/01/26 113.49 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
25/07/25 113.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
03/10/25 113.01 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management