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 5,701 to 5,730 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 143.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/07/21 143.33 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
16/09/22 143.04 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
01/03/23 143.04 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Premises Insurance Ferry Operation
24/09/21 143.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/05/25 142.89 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/05/25 142.83 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/02/23 142.50 WWW.BESTINTHECOUNTRY.CO.UK Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/05/21 142.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/11/21 142.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/04/23 142.35 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/09/23 142.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/05/24 142.30 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
23/03/22 142.20 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
12/07/24 141.84 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/09/23 141.66 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/05/22 141.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
19/04/24 141.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/09/25 141.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/01/22 141.25 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/08/21 141.23 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
18/03/22 141.10 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/04/24 141.10 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
13/03/24 141.06 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/11/22 141.02 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/22 141.02 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/22 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/03/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation