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 7,381 to 7,410 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
17/08/22 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/04/23 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/07/21 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
29/10/25 65.89 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/11/24 65.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/03/25 65.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/07/25 65.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/05/25 65.69 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Central, Ventnor
09/05/25 65.69 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport
09/05/25 65.69 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
09/05/25 65.69 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Appley Park, Ryde
30/07/25 65.69 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - St Thomas Street, Ryde
08/09/21 65.67 AMZNMKTPLACE Parking Services Operational Equipment Parking Attendants
24/06/22 65.64 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/01/24 65.45 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/08/25 65.31 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/04/22 65.27 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
26/06/24 65.20 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
06/09/24 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
30/10/24 65.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
11/02/26 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
10/12/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
10/12/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
26/04/24 65.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
12/11/25 65.00 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
18/12/24 65.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations