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 6,211 to 6,240 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/08/21 110.00 CAMBRIDGE SENSOTEC LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/09/23 110.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 110.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
10/05/24 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/11/24 110.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
12/11/25 110.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
24/10/25 110.00 CLR COWES HARBOUR COMMISIONERS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/07/25 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/04/24 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/07/25 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/12/24 110.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
06/03/24 110.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/09/25 109.99 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/08/21 109.98 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations
30/10/24 109.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 109.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
06/06/25 109.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/25 109.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
30/10/24 109.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/08/24 109.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/07/23 109.90 EBAY O 27-10300-71345 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/21 109.70 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
28/07/21 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/02/22 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/05/22 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/11/21 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/06/21 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/05/22 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/08/22 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/03/22 109.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account