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 8,671 to 8,700 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Fixed Telephones Ferry Operation
22/08/25 39.00 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Fixed Telephones Ferry Operation
17/09/25 38.95 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/03/23 38.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/04/22 38.87 BLT DIRECT - V/T Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/05/22 38.87 BLT DIRECT - V/T Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
28/01/26 38.84 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/05/22 38.80 BETA PAK LTD Off Street Parking Stationery Parking Services
31/10/21 38.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
20/04/22 38.70 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
26/04/24 38.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/04/24 38.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/06/24 38.40 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/05/24 38.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/01/25 38.40 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
29/07/22 38.32 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
17/12/25 38.30 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/03/24 38.28 MARINESTORE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
17/09/25 38.20 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/11/25 38.17 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
14/02/24 38.16 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/08/24 38.06 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/11/24 38.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Fleet Income
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Fleet Income
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Traffic Management and Road Safety Professional Services Road Safety - Highways
16/02/22 38.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/08/21 38.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
04/07/25 37.95 KELTIC Parking Services Clothing & Laundry Parking Attendants