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 6,571 to 6,600 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 90.85 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/03/25 90.79 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
21/05/25 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
17/01/25 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
02/10/24 90.75 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
25/06/21 90.64 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
05/08/22 90.60 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
22/04/25 90.54 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/02/25 90.54 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/11/25 90.39 WWW.LINDY.CO.UK Parking Services Operational Equipment Parking Attendants
03/12/25 90.32 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/07/21 90.31 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/05/21 90.31 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/05/25 90.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/23 90.12 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
23/07/25 90.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
01/05/24 90.03 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/05/24 90.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/24 90.00 ISLANDWIDE WINDSCREENS Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
10/12/25 90.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
28/11/25 90.00 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/10/24 90.00 SUMUP A J GREEN HAULAGE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/01/26 90.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/04/25 90.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/02/26 90.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
08/10/25 90.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Highways Maintenance
11/10/24 90.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/09/24 90.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 90.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income