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 5,581 to 5,610 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 151.12 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/06/24 150.86 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
04/03/24 150.76 SP BOATFENDERSDIRECT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/05/25 150.76 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/06/22 150.75 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
04/02/22 150.66 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
23/04/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/07/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/04/25 150.13 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
13/08/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/11/24 150.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
08/08/25 150.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
06/03/24 150.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/06/24 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/09/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
10/01/25 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
16/04/25 150.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
16/04/25 150.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/01/24 150.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/10/24 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/03/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/01/24 150.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
15/02/23 150.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/01/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/08/23 150.00 DOUG SOLUTIONS Management and Support Services Professional Services Highways Maintenance
11/10/23 150.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/08/23 150.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/07/21 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account