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 7,081 to 7,110 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 75.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/09/25 75.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
17/12/25 75.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
16/01/26 75.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
29/01/25 75.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/08/24 75.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/12/24 75.00 WWW.OFCOM.ORG.UK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
23/01/25 75.00 CV LIBRARY Management and Support Services Recruitment Advertising Highways PFI CMT
17/12/25 75.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
09/02/24 75.00 B&Q LTD Management and Support Services Operational Equipment Highways PFI CMT
03/05/24 74.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/09/25 74.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/09/24 74.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/22 74.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 74.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 74.85 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/21 74.82 HALFORDS ON LINE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/01/24 74.80 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/05/23 74.80 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/02/25 74.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/06/25 74.67 W HURST & SON (IW) LTD Management and Support Services Operational Equipment Highways PFI CMT
20/03/24 74.40 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
08/06/22 74.40 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/11/25 74.33 TRAINLINE Management and Support Services Public Transport Fares Strategic Director - Highways & Communi…
31/03/23 74.30 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/09/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation