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 7,891 to 7,920 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 54.00 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/07/21 54.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/23 53.99 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 53.99 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/08/24 53.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 53.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
04/10/23 53.83 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/03/24 53.80 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/01/24 53.76 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/07/23 53.76 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/02/24 53.72 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
31/10/21 53.55 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage Ryde Harbour
28/03/25 53.51 JOHN O CONNER GROUNDS MAINTENANCE LTD Parking Services Grounds Maintenance Car park - Maresfield Rd, East Cowes
20/12/24 53.50 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
04/07/25 53.50 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
21/09/21 53.45 BLACKS OUTDOOR RETAIL Parking Services Clothing & Laundry Car Park cash collection
18/09/24 53.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/07/21 53.29 VECTAWARM(IOW) LTD Airports, Harbours & Toll Facilities General Materials Ryde Harbour
01/04/22 53.25 REDFUNNEL.CO.UK Management and Support Services Public Transport Fares Highways PFI Project
03/12/25 53.20 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
04/10/23 53.19 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/09/25 53.16 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/04/21 53.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
29/09/23 53.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/04/21 53.07 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
24/05/23 53.00 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/02/25 52.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 52.95 KELTIC Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/07/25 52.92 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
10/08/21 52.88 IDML Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account