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 1,351 to 1,380 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/26 105.28 SES AUTOPARTS LTD Public Transport Cleaning Contracts Fleet Income
10/12/25 105.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/08/25 105.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
17/12/25 104.03 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/01/26 103.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
27/08/25 103.77 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
01/05/25 103.23 TRAINLINE Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
30/04/25 102.60 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
30/07/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
16/05/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/06/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
18/06/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/01/26 102.09 FACEBK G8JTSD53J2 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
30/09/25 102.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/07/25 100.09 TRAINLINE Management and Support Services Public Transport Fares Strategic Director - Highways & Communi…
15/10/25 100.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment On-Street Parking Operations
19/12/25 100.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/01/26 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/02/26 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/01/26 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/08/25 100.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
03/12/25 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
09/07/25 99.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/09/25 99.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/25 99.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/01/26 99.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/05/25 99.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/07/25 99.51 CORONA ENERGY Management and Support Services Electricity Ryde Transport Hub
02/05/25 99.40 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
17/12/25 99.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation