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 5,401 to 5,430 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 164.61 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
23/08/22 164.16 BARRIERS4U.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/10/22 164.00 PARKEON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/11/23 164.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
16/03/22 163.90 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
30/10/24 163.56 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
17/09/25 163.49 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
07/04/21 163.40 THE ENVELOPE WORKS LTD Off Street Parking Stationery Parking Services
08/02/24 163.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/01/22 163.24 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
09/04/21 163.20 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/22 163.18 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/23 163.08 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/08/23 163.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
22/02/22 162.94 XYLEM WATER SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/21 162.90 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage Ryde Harbour
11/02/22 162.84 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
26/05/21 162.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
16/08/23 162.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/22 162.50 COWES CANVAS CO Parking Services Operational Equipment Off-Street Parking Operations
16/07/25 162.34 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/06/22 162.29 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
20/10/23 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/24 162.12 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/05/24 162.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/09/25 162.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/05/24 162.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation