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 1,531 to 1,560 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/26 71.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
04/02/26 71.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/12/25 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/01/26 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/08/25 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/04/25 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/09/25 70.66 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
30/09/25 70.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/25 70.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
29/05/25 70.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/09/25 70.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
23/12/25 70.00 INDIGO GRAPHICS LTD Parking Services General Materials Off-Street Parking Operations
24/02/26 70.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/05/25 70.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/25 69.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expens Parking Attendants
17/12/25 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/04/25 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/09/25 69.94 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
22/10/25 69.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
05/11/25 69.89 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
02/12/25 69.50 FIRSTAID4LESS Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
30/05/25 69.17 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
17/12/25 69.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
11/02/26 69.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/07/25 68.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 68.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
10/09/25 67.99 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
30/05/25 67.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/08/25 67.50 REDFUNNEL.CO.UK Traffic Management and Road Safety Public Transport Fares Road Safety - Highways
02/07/25 67.50 KELTIC Parking Services Clothing & Laundry Parking Attendants