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 12,931 to 12,960 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/22 9.52 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
01/10/25 9.50 REDACTED PERSONAL DATA Parking Services Off Street Parking Income On-Street Parking - Sandown Esplanade
27/10/21 9.50 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/09/24 9.50 REDACTED PERSONAL DATA Parking Services Off Street Parking Income On-Street Parking - Sandown Esplanade
03/05/24 9.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/22 9.50 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Highways PFI Project
19/04/23 9.50 HURSTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/11/25 9.45 REDACTED PERSONAL DATA Traffic Management and Road Safety Staff Vehicle Mileage Road Safety - Highways
28/02/22 9.45 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
10/05/24 9.44 EBAY O 04-11556-72308 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/02/24 9.35 REDACTED PERSONAL DATA Parking Services Off Street Parking Income On-Street Parking - Shanklin Esplanade
29/09/25 9.35 SES AUTOPARTS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/09/25 9.34 ARCO LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/03/24 9.32 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/22 9.28 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 9.28 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/10/23 9.26 W HURST & SON Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/04/22 9.26 R J COOK LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
10/12/25 9.25 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/08/22 9.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/21 9.21 ARCO LTD Public Transport Clothing & Laundry Transport Fleet Administration
28/02/23 9.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
27/03/24 9.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 9.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 9.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/11/22 9.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
12/07/24 9.20 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
11/08/25 9.17 B & Q 1163 Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
12/12/24 9.17 POUNDLAND LTD - 1241 Public Transport Vehicle Maintenance Costs Fleet Income
29/06/21 9.16 AMZNMKTPLACE AMAZON.CO Public Transport Office Equipment Transport Fleet Administration