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 7,441 to 7,470 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/07/25 64.98 IDM LTD Parking Services Clothing & Laundry Parking Attendants
17/09/25 64.98 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/02/25 64.98 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/08/25 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/08/25 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/07/21 64.90 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
04/10/23 64.80 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
29/11/23 64.80 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
29/11/23 64.80 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
26/11/21 64.75 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/07/21 64.75 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/11/21 64.75 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/11/21 64.75 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/08/25 64.75 REDFUNNEL.CO.UK Traffic Management and Road Safety Public Transport Fares Road Safety - Highways
08/10/25 64.75 REDFUNNEL.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
23/01/26 64.74 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/02/26 64.50 REDFUNNEL.CO.UK Traffic Management and Road Safety Public Transport Fares Road Safety - Highways
16/08/23 64.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/04/21 64.45 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/03/23 64.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/05/23 64.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/02/24 64.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 64.26 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/03/23 64.24 PIRTEK (ISLE OF WIGHT) Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
27/03/24 64.24 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
01/10/25 64.18 SP STB.CO.UK Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/03/25 64.15 SP PATROLSTORE Parking Services Clothing & Laundry Car Park cash collection