SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 511 to 540 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
02/01/26 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 45.00
02/01/26 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 45.00
02/01/26 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 45.00
31/12/25 Public Transport Vehicle Maintenance Costs Fleet Income DH PRICE MOTORS 45.00
02/01/26 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 45.00
19/12/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 45.00
17/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration ISLANDWIDE WINDSCREENS 45.00
23/12/25 Parking Services Clothing & Laundry Parking Attendants IDM LTD 44.75
26/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation JP MCDOUGALL & CO LTD 44.70
16/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 44.50
19/01/26 Management and Support Services Catering Purchases Strategic Director - Highways &… AMAZON 4Z7AQ71P5 44.35
03/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Newport Harbour Account WOOTTON TYRES 44.17
17/12/25 Parking Services Electricity Parking Management NPOWER COMMERCIAL GAS LIMITED 43.00
23/12/25 Airports, Harbours & Toll Facil… Water and Sewerage Ferry Management BUSINESS STREAM LTD 42.84
26/11/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation ARCO LTD 42.50
30/01/26 Management and Support Services Professional Services Highways PFI CMT LAND REGISTRY 42.00
12/11/25 Parking Services Operational Equipment Car Park cash collection WIGHT BUSINESS SERVICES 41.94
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation SOMERTON PAPER SERVICE 41.85
21/11/25 Parking Services Car Parking Penalty Charge Noti… Parking Management REDACTED PERSONAL DATA 40.00
29/10/25 Public Transport Training Transport Fleet Administration CTAUK 40.00
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation SOMERTON PAPER SERVICE 39.90