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 1,621 to 1,650 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 60.45 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/02/26 60.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
09/01/26 60.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/25 60.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/11/25 60.00 WOOTTON TYRES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/04/25 60.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
06/02/26 60.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/07/25 60.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
13/01/26 59.96 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
07/01/26 59.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/07/25 59.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/09/25 59.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/26 59.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
08/08/25 59.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/08/25 59.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/07/25 59.85 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/06/25 59.80 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
27/08/25 59.70 ISLE OF WIGHT OBSERVER LTD Management and Support Services Advertising & Publicity Highways PFI CMT
28/01/26 59.70 ISLE OF WIGHT OBSERVER LTD Management and Support Services Advertising & Publicity Highways PFI CMT
31/12/25 59.60 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
23/05/25 59.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
17/09/25 59.21 FRENCH FRANKS FOOD CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/10/25 59.20 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
09/01/26 59.17 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/10/25 59.15 FRENCH FRANKS FOOD CO Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
28/01/26 58.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
16/07/25 58.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
16/12/25 58.50 FRENCH FRANKS FOOD CO Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
30/01/26 58.10 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
01/10/25 57.72 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport