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 6,151 to 6,180 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/25 114.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/11/24 113.69 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/10/21 113.68 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ryde Harbour
04/12/24 113.50 IDML Public Transport Clothing & Laundry Fleet Income
09/01/26 113.49 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
10/01/24 113.37 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
03/01/24 113.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/08/22 113.27 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/07/25 113.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
10/01/24 113.24 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/11/24 113.13 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/10/25 113.01 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
29/11/23 113.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
03/05/24 112.96 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/22 112.95 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
30/07/21 112.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
18/05/22 112.86 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/11/22 112.86 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
15/02/23 112.86 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
20/07/22 112.86 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
18/09/24 112.80 HAGUE COMPUTER SUPPLIES LTD Parking Services Operational Equipment Parking Attendants
10/08/22 112.65 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/01/24 112.58 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
22/08/25 112.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
30/05/25 112.50 HAMPSHIRE AND ISLE OF WIGHT HEALTH Parking Services Car Parking Permit Income Staff Permits
28/03/25 112.50 NEWSQUEST MEDIA GROUP LTD Parking Services Advertising & Publicity Parking Management
21/08/24 112.50 PREMIER MOTORS (SOLENT) LTD Public Transport Travel Expenses Transport Fleet Administration
06/08/24 112.50 PREMIER FORD Public Transport Vehicle Maintenance Costs Fleet Income
24/09/25 112.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 112.41 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account