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 1,441 to 1,470 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
13/02/26 85.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
16/05/25 85.40 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
25/07/25 85.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
30/05/25 85.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
05/11/25 84.80 CHANT LOCK & SECURITY SERVICE Parking Services Stationery Parking Management
17/12/25 84.72 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/12/25 84.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
01/10/25 84.50 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/07/25 84.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment On-Street Parking Operations
02/07/25 84.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
20/06/25 84.00 REDACTED PERSONAL DATA Parking Services Car Parking Permit Income Residential Permits
26/09/25 84.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/08/25 83.67 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
29/08/25 83.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/04/25 83.16 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
04/04/25 83.16 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
14/01/26 83.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/10/25 82.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
01/10/25 82.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
01/10/25 82.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
25/07/25 82.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/26 81.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/07/25 81.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/02/26 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
09/07/25 81.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/04/25 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/05/25 80.83 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/09/25 80.62 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
13/08/25 80.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation