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 1,741 to 1,770 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/08/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/05/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/10/25 48.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/09/25 48.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
15/10/25 48.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/10/25 47.76 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
23/12/25 47.74 IDM LTD Parking Services Clothing & Laundry Parking Attendants
01/10/25 47.37 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
07/07/25 46.75 ESE DIRECT LIMITED Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 45.96 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/05/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/06/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/06/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/08/25 45.50 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
20/06/25 45.48 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
30/05/25 45.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 45.38 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/06/25 45.00 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
18/06/25 45.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
01/07/25 45.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations