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 6,421 to 6,450 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/23 99.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/01/23 99.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 99.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/07/25 99.51 CORONA ENERGY Management and Support Services Electricity Ryde Transport Hub
19/02/25 99.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/07/21 99.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/05/25 99.40 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
26/02/25 99.12 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 99.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 99.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/10/21 99.00 HYDROSPHERE UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/08/22 99.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/11/24 98.94 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/07/23 98.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/08/24 98.84 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/04/24 98.40 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/09/25 98.32 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
15/05/24 98.24 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/21 98.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/05/22 97.98 SP PLATINUM CHEMICAL Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/04/21 97.73 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
11/03/22 97.73 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
31/03/25 97.57 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/07/25 97.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/10/25 97.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
14/06/24 97.20 SPENCER RIGGING Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
02/11/24 97.19 SP BAM-SITE-DIRECT Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/01/22 97.15 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
28/09/22 97.00 BETA PAK LTD Parking Services Stationery Parking Attendants
13/03/24 97.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation