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 7,411 to 7,440 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
13/06/25 65.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
28/05/25 65.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
24/04/24 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/06/24 65.00 DEBENHAMS - DBZ Parking Services Clothing & Laundry Car Park cash collection
27/03/24 65.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/12/24 65.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
03/03/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/05/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/11/22 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/02/23 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
06/04/22 65.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/07/21 65.00 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/11/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/02/23 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
13/10/21 65.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
13/08/21 65.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
01/06/22 65.00 N-VIRO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/04/21 65.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/08/21 65.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Professional Services Ryde Harbour
04/05/22 65.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration