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 7,261 to 7,290 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/23 70.00 TF PUMPS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/25 69.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expens Parking Attendants
17/12/25 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
13/12/24 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/24 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/22 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/06/22 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/10/21 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/04/25 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/09/24 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/09/25 69.94 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
31/01/25 69.90 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/10/25 69.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
31/05/23 69.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 69.90 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/11/25 69.89 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
02/10/23 69.80 WIGHT BUSINESS SERVICE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/06/22 69.75 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
16/02/22 69.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/07/22 69.75 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/07/23 69.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
02/12/25 69.50 FIRSTAID4LESS Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
31/10/24 69.49 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
14/06/24 69.40 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
30/05/25 69.17 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
23/02/24 69.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation