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 6,121 to 6,150 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/24 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
03/06/24 116.66 SCREWFIX DIRECT Public Transport Fixtures and Fittings Transport Fleet Administration
17/02/22 116.48 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/26 116.47 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/09/22 116.31 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/10/25 116.02 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
11/01/23 115.94 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/01/25 115.65 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/06/25 115.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/07/23 115.50 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
21/02/25 115.43 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/02/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/10/24 115.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/01/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/11/25 114.98 VERIFILE Public Transport Professional Services Fleet Income
26/03/25 114.96 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
16/01/26 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
10/07/24 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/08/25 114.88 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
27/03/24 114.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 114.74 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/09/23 114.58 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
12/04/24 114.50 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/24 114.40 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/12/24 114.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
18/11/22 114.17 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
03/01/24 114.16 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation