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 10,831 to 10,860 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 13.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
29/06/22 12.98 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
16/06/21 12.98 ARCO LTD Public Transport Clothing & Laundry Transport Fleet Administration
15/11/21 12.96 SAINSBURYS S/MKTS Airports, Harbours & Toll Facilities Training Newport Harbour Account
06/05/22 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/11/21 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/05/22 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/08/25 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/25 12.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
27/05/21 12.92 R J COOK LTD Airports, Harbours & Toll Facilities General Materials Ryde Harbour
13/09/24 12.91 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/12/23 12.90 DASHWITNESS LTD Public Transport Travel Expenses Transport Fleet Administration
28/12/23 12.90 DASHWITNESS LTD Public Transport Travel Expenses Transport Fleet Administration
29/04/22 12.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/06/22 12.90 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Parking Attendants
11/02/22 12.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/02/22 12.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/10/23 12.80 SUMUP TAXI Public Transport Public Transport Fares Transport Fleet Administration
04/01/23 12.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/22 12.80 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
14/03/25 12.78 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
15/11/24 12.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 12.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/21 12.71 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/04/23 12.70 AMZNMKTPLACE Management and Support Services Purchase of Books Highways PFI Project
05/11/21 12.70 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection