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 1,741 to 1,770 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 19.30 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/01/23 19.29 BETA PAK LTD Parking Services Stationery Parking Management
30/11/22 19.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
20/04/22 19.00 STARTSAFETY.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/22 19.00 REDACTED PERSONAL DATA Parking Services Public Transport Fares Parking Attendants
27/05/22 18.94 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/01/23 18.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/05/22 18.72 GREENHAM TRADING LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/10/22 18.70 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/10/22 18.70 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/01/23 18.57 BETA PAK LTD Parking Services Stationery Parking Management
05/01/23 18.32 AMZNMKTPLACE AMAZON.CO Public Transport Computer Purchase & Rental Transport Fleet Administration
08/07/22 18.10 WWW.WIGHTLINK.CO.UK Parking Services Travel Expenses Car Park cash collection
14/10/22 18.02 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
29/03/23 18.02 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
24/03/23 18.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/22 18.00 REDACTED PERSONAL DATA Parking Services Travel Expenses Parking Attendants
31/08/22 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
25/01/23 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/01/23 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/01/23 17.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/03/23 17.90 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
15/06/22 17.88 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/05/22 17.75 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/01/23 17.68 BETA PAK LTD Off Street Parking Stationery Parking Services
28/02/23 17.55 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Highways PFI Project
22/06/22 17.50 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/08/22 17.48 AMZNMKTPLACE AMAZON.CO Parking Services Operational Equipment Car Park cash collection
02/03/23 17.05 AMZNMKTPLACE Public Transport Office Equipment Transport Fleet Administration
16/09/22 17.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management