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 1,711 to 1,740 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/04/25 50.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
24/10/25 50.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/05/25 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
24/02/26 50.00 MARINE MANAGEMENT Airports, Harbours & Toll Facilities Licences Newport Harbour Account
26/11/25 50.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
13/05/25 50.00 D A RUTHERFORD Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
14/01/26 50.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
09/07/25 49.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/26 49.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
07/11/25 49.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
06/06/25 49.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 49.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/10/25 49.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
02/04/25 49.50 WIGHT BUSINESS SERVICES Parking Services Operational Equipment Car Park cash collection
13/08/25 49.38 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
07/01/26 49.37 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
18/06/25 49.12 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/07/25 49.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/11/25 49.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
09/07/25 48.94 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
09/07/25 48.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/09/25 48.60 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
09/07/25 48.55 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/06/25 48.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/02/26 48.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/12/25 48.33 CURRYS NEWPORT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/08/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation