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 8,551 to 8,580 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 40.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
22/11/24 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
29/11/24 40.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
31/05/24 40.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/10/21 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
18/04/23 40.00 D A RUTHERFORD Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
21/04/21 40.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Traffic Management and Road Safety Professional Services School Crossing Patrols
22/06/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
16/03/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
15/06/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
19/01/24 40.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
07/03/23 40.00 MOUNTBATTEN Public Transport Training Transport Fleet Administration
16/08/23 40.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/07/21 40.00 ISLE OF WIGHT NHS TRUST Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/08/22 40.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/06/23 40.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
17/06/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
04/05/21 39.99 SCREWFIX DIRECT Public Transport Clothing & Laundry Transport Fleet Administration
12/01/24 39.99 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
10/03/23 39.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/01/23 39.97 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/10/22 39.96 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/06/21 39.95 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/06/24 39.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/09/24 39.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
31/01/25 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation