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 8,581 to 8,610 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/26 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/09/25 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/05/23 39.94 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
29/11/23 39.94 IDML Parking Services Clothing & Laundry Parking Attendants
27/04/22 39.92 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/02/24 39.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 39.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/11/24 39.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/02/26 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
17/12/25 39.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
12/03/25 39.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
17/12/25 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
19/03/25 39.90 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
06/06/25 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/25 39.90 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
12/03/25 39.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
25/02/26 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
01/03/23 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/09/21 39.85 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Lugley Street, Newport
22/09/21 39.85 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Orchardleigh Rd, Shanklin
10/09/25 39.85 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
16/09/25 39.83 AMAZON VJ3TO83O5 Public Transport Vehicle Maintenance Costs Fleet Income
13/05/22 39.82 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/23 39.80 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/03/23 39.80 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/01/23 39.80 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/01/26 39.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/07/25 39.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/04/25 39.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation