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 1,201 to 1,230 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/07/22 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/07/22 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/07/22 68.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/02/23 67.88 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/10/22 67.65 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
06/02/23 67.30 VECTAWARM(IOW) LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
24/01/23 67.20 AMZNMKTPLACE Management and Support Services Office Equipment Highways PFI Project
11/07/22 67.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/04/22 66.60 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
05/10/22 66.00 PARKEON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/08/22 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
24/06/22 65.64 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/04/22 65.27 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
30/11/22 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/03/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/04/22 65.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/02/23 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
15/02/23 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
04/01/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/06/22 65.00 N-VIRO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/05/22 65.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/03/23 64.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 64.26 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/03/23 64.24 PIRTEK (ISLE OF WIGHT) Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
27/07/22 64.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/03/23 63.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/10/22 63.88 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/11/22 63.75 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/10/22 63.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/02/23 63.29 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account