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 6,691 to 6,720 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/21 87.15 KELTIC Parking Services Clothing & Laundry Parking Attendants
25/10/24 87.14 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
16/04/25 87.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
18/03/22 86.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/04/23 86.87 REDACTED PERSONAL DATA Management and Support Services Payments to Voluntary and Other Associa… Highways PFI Project
24/02/23 86.86 COMMUNITY TRANSPORT ASSOCIATION Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/05/25 86.85 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
21/01/26 86.85 IDM LTD Parking Services Clothing & Laundry Parking Attendants
06/06/25 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
07/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
17/12/25 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/05/22 86.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
07/06/24 86.42 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
29/02/24 86.40 REDACTED PERSONAL DATA Traffic Management and Road Safety Staff Vehicle Mileage Road Safety - Highways
29/04/23 86.16 AMZNMKTPLACE AMAZON.CO Parking Services Operational Equipment Parking Attendants
04/11/21 86.09 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/24 86.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/05/21 85.95 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
09/09/22 85.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/02/26 85.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/04/24 85.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/03/22 85.75 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/06/21 85.65 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
26/04/21 85.65 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
15/03/23 85.59 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/07/23 85.53 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
16/05/25 85.40 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
09/08/24 85.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
29/05/24 85.22 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations