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 901 to 930 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/11/21 147.16 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/08/21 146.64 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations
07/05/21 146.64 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/01/22 145.83 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/03/22 145.71 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/07/21 145.25 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/22 145.16 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/08/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/07/21 143.33 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
24/09/21 143.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/21 142.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/05/21 142.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/03/22 142.20 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
05/01/22 141.25 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/08/21 141.23 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
18/03/22 141.10 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/05/21 140.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
16/06/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 140.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/04/21 140.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
14/07/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/07/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/07/21 140.00 EDESIX LIMITED Parking Services Operational Equipment Parking Attendants
21/04/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/05/21 140.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation