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 6,661 to 6,690 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/25 88.00 DVSA OPERATOR LICENCE Public Transport Operational Equipment Fleet Income
28/11/25 88.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/08/25 88.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/04/25 87.96 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/11/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/03/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/11/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/10/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/05/23 87.93 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/07/25 87.93 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/05/23 87.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/24 87.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/25 87.78 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/10/22 87.74 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/05/24 87.72 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
31/07/24 87.72 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
17/11/21 87.70 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
09/11/21 87.68 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/09/21 87.64 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/01/24 87.63 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/06/23 87.62 TRAVELODGE Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
16/08/24 87.50 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
11/07/25 87.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
02/07/25 87.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
10/02/25 87.50 MECAL.CO.UK Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/01/24 87.50 VOUCHER EXPRESS Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
17/07/24 87.45 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
31/08/23 87.39 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Highways PFI CMT
22/03/24 87.31 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/04/25 87.20 REDFUNNEL.CO.UK Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation