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 7,171 to 7,200 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 71.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 71.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
04/02/26 71.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
20/09/23 71.80 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/08/25 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/04/25 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/01/26 71.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/11/23 71.63 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/09/22 71.63 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/08/21 71.62 SCOTTISH & SOUTHERN ENERGY Management and Support Services Electricity Highways PFI Project
20/10/22 71.58 VECTAWARM(IOW) LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
12/01/24 71.48 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
21/02/25 71.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 71.40 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
12/05/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/11/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/06/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/11/22 71.25 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/02/23 71.10 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/07/22 71.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
15/03/24 71.02 DULUX DECORATOR CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
18/10/24 71.02 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/02/25 71.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/12/24 71.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/01/25 71.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/11/23 71.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/10/23 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation