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 1,441 to 1,470 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/03/23 42.90 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/08/22 42.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
11/01/23 42.59 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/05/22 42.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
17/08/22 41.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
06/07/22 41.85 KELTIC Parking Services Clothing & Laundry Parking Attendants
17/08/22 41.85 KELTIC Parking Services Clothing & Laundry Parking Attendants
17/08/22 41.85 KELTIC Parking Services Clothing & Laundry Parking Attendants
05/04/22 41.66 CURRYS NEWPORT Airports, Harbours & Toll Facilities Catering Equipment Newport Harbour Account
20/07/22 41.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/04/22 41.50 IDML Parking Services Clothing & Laundry Parking Attendants
08/07/22 41.48 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/04/22 41.24 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/03/23 40.53 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/04/22 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/06/22 40.50 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
01/02/23 40.46 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
02/02/23 40.35 TOOLSTATION LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/09/22 40.25 LAKE CLEANING & CATERING SUPPLIES Airports, Harbours & Toll Facilities Consumable Cleaning Materials Ryde Harbour
19/08/22 40.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/03/23 40.00 MOUNTBATTEN Public Transport Training Transport Fleet Administration
17/06/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
22/06/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
15/06/22 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
10/03/23 39.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/01/23 39.97 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/10/22 39.96 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/04/22 39.92 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/03/23 39.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/05/22 39.82 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration