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 1,471 to 1,500 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/21 39.78 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
28/05/21 39.60 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
04/08/21 39.60 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations
18/08/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/11/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/09/21 39.40 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
18/08/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/10/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/06/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/10/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/10/21 39.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/10/21 39.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/21 38.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
16/02/22 38.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/08/21 38.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/02/22 37.50 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 37.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/03/22 37.48 AMAZON.CO.UK 2958I1EL4 Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/22 36.81 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
04/08/21 36.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/06/21 36.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/11/21 36.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/10/21 36.54 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
23/07/21 36.00 EBAY O 06-07376-83951 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/04/21 35.72 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
21/05/21 35.68 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
30/04/21 35.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
31/08/21 35.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
21/07/21 35.36 ARCO LTD Parking Services Clothing & Laundry Parking Attendants