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 9,271 to 9,300 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/24 29.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/05/22 29.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 29.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
29/11/23 29.95 IDML Parking Services Clothing & Laundry Parking Attendants
24/03/23 29.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 29.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/11/24 29.90 CAMSECURE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 29.90 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
07/11/25 29.90 CAMSECURE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/04/24 29.90 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI CMT
09/07/25 29.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 29.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/10/21 29.90 CAMSECURE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/01/23 29.90 CAMSECURE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/10/23 29.90 CAMSECURE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 29.88 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/05/23 29.80 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/25 29.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/26 29.70 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
24/09/25 29.70 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
31/03/24 29.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
11/06/25 29.58 JP MCDOUGALL & CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/07/23 29.58 BETA PAK LTD Public Transport Stationery Transport Fleet Administration
06/12/24 29.54 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
29/01/25 29.52 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/07/24 29.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 29.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/11/23 29.50 SOMERTON PAPER SERVICE Parking Services Operational Equipment Car Park cash collection
25/08/23 29.44 GREENHAM TRADING LTD Parking Services Clothing & Laundry Off-Street Parking Operations
25/08/23 29.44 GREENHAM TRADING LTD Parking Services Clothing & Laundry Off-Street Parking Operations