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 7,021 to 7,050 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/25 76.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
06/09/24 76.48 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/04/24 76.45 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
13/02/24 76.35 GENERATOR GURU PARTS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/07/25 76.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/10/21 76.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/24 76.24 AMAZON 204-1991624-20 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/07/23 76.05 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
15/06/22 76.00 HYDROSPHERE UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/01/26 76.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/01/24 75.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/03/25 75.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/03/25 75.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/06/24 75.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/03/25 75.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 75.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
24/04/24 75.66 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/08/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/07/24 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/06/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/02/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/02/24 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/09/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/03/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/03/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/05/24 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/05/24 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/11/24 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/11/25 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/01/26 75.26 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account