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 1,321 to 1,350 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 112.50 HAMPSHIRE AND ISLE OF WIGHT HEALTH Parking Services Car Parking Permit Income Staff Permits
22/08/25 112.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
24/09/25 112.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 112.41 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
17/02/26 112.29 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
18/07/25 112.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/04/25 112.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/09/25 112.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/06/25 111.45 FRENCH FRANKS FOOD CO Management and Support Services Catering Purchases Strategic Dir.-Highways & Community Prot
28/01/26 111.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/09/25 111.09 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/10/25 110.00 CLR COWES HARBOUR COMMISIONERS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/12/25 110.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
12/11/25 110.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
04/07/25 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/09/25 109.99 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/10/25 109.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
09/01/26 109.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
06/06/25 109.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/11/25 108.01 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/02/26 106.82 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/12/25 106.82 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/02/26 106.82 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/11/25 106.82 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/10/25 106.57 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/10/25 106.43 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
08/08/25 106.38 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/05/25 106.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
01/05/25 105.83 HOTEL AT BOOKING.COM Airports, Harbours & Toll Facilities Training Ferry Operation