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 1,801 to 1,830 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 42.50 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/05/25 42.44 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/01/26 42.00 LAND REGISTRY Management and Support Services Professional Services Highways PFI CMT
26/09/25 42.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/07/25 42.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/25 41.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/25 41.94 WIGHT BUSINESS SERVICES Parking Services Operational Equipment Car Park cash collection
17/12/25 41.85 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/05/25 41.60 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/10/25 40.54 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
02/07/25 40.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/07/25 40.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/06/25 40.12 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/10/25 40.12 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
21/11/25 40.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
29/10/25 40.00 CTAUK Public Transport Training Transport Fleet Administration
24/09/25 40.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 40.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/09/25 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/02/26 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
06/06/25 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 39.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/02/26 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/12/25 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
04/02/26 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
10/09/25 39.85 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
16/09/25 39.83 AMAZON VJ3TO83O5 Public Transport Vehicle Maintenance Costs Fleet Income
09/07/25 39.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/01/26 39.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation