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 13,021 to 13,050 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/24 8.71 REDACTED PERSONAL DATA Parking Services Off Street Parking Income On-Street Parking - Ventnor Esplanade
20/12/24 8.71 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
30/10/24 8.70 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/03/23 8.67 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
26/05/23 8.64 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
02/02/24 8.60 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/10/24 8.58 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/04/24 8.58 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/05/24 8.58 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/11/23 8.58 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/04/24 8.58 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/03/25 8.58 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/04/24 8.58 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/11/25 8.55 REDACTED PERSONAL DATA Traffic Management and Road Safety Staff Vehicle Mileage Road Safety - Highways
31/08/23 8.55 REDACTED PERSONAL DATA Traffic Management and Road Safety Staff Vehicle Mileage Road Safety - Highways
31/10/22 8.55 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage Strategic Programme Manager
13/10/21 8.54 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/07/22 8.54 HURSTS Public Transport Office Equipment Transport Fleet Administration
22/12/23 8.54 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Lugley Street, Newport
18/04/24 8.52 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/12/25 8.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
03/05/24 8.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/11/23 8.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 8.49 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/02/26 8.49 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
26/04/24 8.47 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/02/23 8.45 EBAY O 14-09712-36558 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/05/25 8.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/05/22 8.39 VIKING UK Airports, Harbours & Toll Facilities Office Equipment Newport Harbour Account
17/09/24 8.33 THE TERRACE ROOMS Airports, Harbours & Toll Facilities Catering Purchases Ventnor Haven - General