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 10,321 to 10,350 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
12/11/21 18.00 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/06/23 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
31/08/22 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
24/03/23 18.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/22 18.00 REDACTED PERSONAL DATA Parking Services Travel Expenses Parking Attendants
12/04/23 18.00 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/09/24 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
12/08/24 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
11/09/24 18.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
31/01/25 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/01/25 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/02/24 17.99 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/01/23 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/06/21 17.99 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/09/21 17.99 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/01/23 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/07/24 17.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/08/25 17.98 WIGHT BUSINESS SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/01/26 17.98 JOHN O CONNER GROUNDS MAINTENANCE LTD Parking Services Grounds Maintenance Car park - Maresfield Rd, East Cowes
28/08/24 17.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/01/24 17.97 SP COLLINS DEBDEN Parking Services Operational Equipment Car Park cash collection
24/01/24 17.96 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 17.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/25 17.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
09/01/26 17.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
07/08/24 17.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/08/21 17.91 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration