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 6,061 to 6,090 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 120.00 CTAUK Public Transport Training Transport Fleet Administration
11/11/24 120.00 CTAUK Public Transport Training Transport Fleet Administration
03/05/24 119.97 SP WWICKSHIRECLOTHING Parking Services Clothing & Laundry Car Park cash collection
14/01/26 119.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/02/26 119.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
27/03/24 119.95 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/11/24 119.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/02/26 119.90 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
07/01/26 119.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
06/12/23 119.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/01/22 119.86 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
06/09/24 119.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/25 119.83 RIBBLEENVIR Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/03/25 119.83 RIBBLEENVIR Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/02/25 119.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/02/22 119.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/23 119.78 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/07/25 119.78 VENTNOR TOWN COUNCIL Parking Services Payment to Private Contractors Parking Management
16/01/26 119.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/23 119.52 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
21/02/24 119.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/11/21 119.20 FRENCH FRANKS FOOD CO Airports, Harbours & Toll Facilities Training Newport Harbour Account
17/01/25 119.15 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
02/10/24 119.15 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/10/24 119.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
19/04/23 119.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/07/21 119.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/02/23 119.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/05/22 119.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation