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 9,991 to 10,020 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/22 22.00 DVSA Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/08/23 22.00 WIGHT BUSINESS SERVICES Parking Services Stationery Car Park cash collection
31/07/23 22.00 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Strategic Programme Manager
21/09/23 22.00 HOVERTRAVEL LTD- ECOMM Management and Support Services Public Transport Fares Highways PFI CMT
30/04/23 22.00 REDACTED PERSONAL DATA Parking Services Public Transport Fares Parking Attendants
30/09/25 22.00 REDACTED PERSONAL DATA Parking Services Travel Expenses Parking Attendants
30/07/25 22.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/08/25 22.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/07/25 21.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/03/24 21.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
27/08/21 21.98 SPINLOCK Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/01/22 21.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/02/26 21.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/01/26 21.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
16/04/25 21.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/08/24 21.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/11/25 21.93 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
29/10/25 21.93 OT GROUP LTD Airports, Harbours & Toll Facilities Stationery Ferry Management
21/03/25 21.93 OT GROUP LTD Airports, Harbours & Toll Facilities Stationery Newport Harbour Account
13/12/23 21.93 OT GROUP LTD Management and Support Services Stationery Highways PFI CMT
02/03/23 21.92 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/08/25 21.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/03/24 21.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
05/06/24 21.80 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
06/06/25 21.79 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/03/25 21.77 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
14/01/22 21.77 ARCO LTD Parking Services Clothing & Laundry Parking Attendants