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 7,951 to 7,980 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/11/22 51.94 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/09/21 51.90 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
26/11/21 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
17/05/23 51.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/11/21 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
24/08/22 51.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/11/21 51.90 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/07/22 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/11/24 51.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/07/25 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/11/25 51.81 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
14/10/22 51.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/10/22 51.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/02/23 51.80 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
02/08/23 51.75 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/02/25 51.70 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/02/25 51.67 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
05/12/24 51.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/05/25 51.50 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/06/22 51.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 51.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/01/24 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
13/10/23 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/08/23 51.48 IDML Parking Services Clothing & Laundry Parking Attendants
13/10/23 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/07/23 51.48 IDML Parking Services Clothing & Laundry Parking Attendants
30/05/25 51.48 IDM LTD Parking Services Clothing & Laundry Parking Attendants
04/10/24 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
09/10/24 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation