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 6,091 to 6,120 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 119.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
24/01/25 118.78 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 118.72 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
12/01/24 118.67 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/08/25 118.50 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Fire Fighting Equipment Newport Harbour Account
10/07/24 118.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/02/25 118.35 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/03/24 118.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/03/25 118.27 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
03/02/23 118.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/23 118.08 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
08/02/23 118.00 UKHMA Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
19/01/22 118.00 UKHMA Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/06/25 118.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/01/25 117.98 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/03/23 117.95 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/10/22 117.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/08/21 117.60 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/02/22 117.52 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/12/24 117.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
28/03/24 117.38 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
15/10/25 117.29 IDM LTD Traffic Management and Road Safety Operational Equipment Road Safety - Highways
21/01/22 117.16 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/08/22 117.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/07/23 117.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/09/24 117.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
05/06/24 117.00 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
09/08/23 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
11/10/23 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
12/05/23 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s