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 5,881 to 5,910 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 133.77 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/02/24 133.58 FRENCH FRANKS Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
10/05/24 133.58 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
19/04/23 133.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/02/25 133.45 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/09/25 133.37 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/03/25 133.37 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/11/23 133.33 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/09/23 133.15 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/06/22 133.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
30/10/24 132.95 KELTIC Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/08/24 132.92 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/04/21 132.80 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/09/25 132.27 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations
23/06/23 132.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/08/21 131.60 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/02/23 131.60 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/02/25 131.52 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/09/25 131.42 A R H HAMILTON Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
05/09/25 131.42 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
12/10/22 130.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/03/22 130.89 TRAINLINE.COM Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
28/07/21 130.76 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ryde Harbour
22/03/24 130.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/02/26 130.65 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/03/25 130.45 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/11/22 130.42 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
31/03/25 130.40 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/02/25 130.25 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/09/25 130.23 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account