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 1,921 to 1,950 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/05/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/06/25 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/05/25 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/08/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/06/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/08/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/07/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/07/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/10/25 33.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
03/09/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/01/26 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/08/25 32.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/12/25 32.92 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/11/25 32.82 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/09/25 32.75 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
17/12/25 32.50 SOMERTON PAPER SERVICE Parking Services General Materials Car Park cash collection
26/11/25 32.50 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/06/25 32.48 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
11/02/26 32.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/10/25 32.40 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
03/12/25 32.20 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/12/25 32.20 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/08/25 32.20 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 32.20 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/05/25 32.10 STAPLES Off Street Parking Sundry Office Expenses Parking Services
30/01/26 32.05 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/07/25 31.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation