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 6,181 to 6,210 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 112.36 TRAVELODGE Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
17/02/26 112.29 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
06/11/24 112.16 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/10/24 112.14 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
30/04/25 112.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/07/25 112.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/09/25 112.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/09/24 112.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/08/21 112.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
04/04/22 112.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/12/23 111.95 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/08/24 111.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/07/22 111.60 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/06/25 111.45 FRENCH FRANKS FOOD CO Management and Support Services Catering Purchases Strategic Dir.-Highways & Community Prot
11/08/21 111.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/01/26 111.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/09/25 111.09 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/09/22 110.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/01/22 110.74 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
08/03/24 110.65 TRAINLINE Management and Support Services Public Transport Fares Highways PFI CMT
20/04/22 110.39 PAYBYPHONE LTD Parking Services Operational Equipment Off-Street Parking Operations
08/02/23 110.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
16/02/22 110.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/01/23 110.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
04/02/22 110.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
19/10/23 110.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/04/23 110.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
05/11/21 110.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
22/11/23 110.00 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
06/08/21 110.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour