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 7,291 to 7,320 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/25 69.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/02/26 69.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/12/25 69.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
02/06/23 69.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/01/24 69.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/08/23 69.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/06/23 69.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/06/22 68.96 HAMPSHIRE FLAG CO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/11/23 68.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/10/21 68.89 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
30/07/25 68.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/03/22 68.80 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/01/23 68.78 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/09/23 68.70 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/10/23 68.33 SUMUP A J GREEN HAUL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/12/23 68.28 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
02/02/22 68.26 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/06/25 68.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
18/08/23 68.14 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/07/22 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/07/22 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/07/22 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/06/23 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/05/24 68.00 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Milestone 14 Dispute Resolution Process
25/09/24 67.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/05/25 67.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/09/25 67.99 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
17/02/23 67.88 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/06/21 67.84 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
21/03/25 67.83 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration