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 11,011 to 11,040 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/21 11.24 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/10/25 11.24 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Fleet Income
04/04/25 11.17 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
05/05/22 11.15 VIKING UK Airports, Harbours & Toll Facilities Office Equipment Newport Harbour Account
14/01/22 11.13 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
06/07/23 11.04 W HURST & SON Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/01/25 11.02 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/06/23 11.01 TRAVELODGE Management and Support Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
26/01/22 11.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/08/25 11.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/06/23 11.00 TRAVELODGE Management and Support Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
31/01/24 11.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/12/25 11.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
07/10/22 11.00 R J COOK LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
31/01/24 11.00 DASHWITNESS LTD Parking Services Travel Expenses Off-Street Parking Operations
26/02/25 11.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 11.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/01/24 11.00 DASHWITNESS LTD Public Transport Travel Expenses Transport Fleet Administration
07/01/26 11.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 11.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
27/02/24 10.97 ASAP SUPPLIES Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
28/02/24 10.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/04/25 10.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/03/23 10.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/11/21 10.95 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 10.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/10/22 10.95 CITY ELECTRICAL FACTORS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
16/01/26 10.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
06/09/24 10.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/08/25 10.83 THE WORKS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account