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 1,801 to 1,830 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 15.28 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/01/23 15.28 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/02/23 15.28 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/07/22 15.02 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Colwell Bay, Freshwater
27/05/22 15.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/01/23 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
12/08/22 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
04/05/22 15.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
13/04/22 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
14/09/22 15.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/03/23 15.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/04/22 15.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/06/22 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
28/11/22 15.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
30/11/22 15.00 REDACTED PERSONAL DATA Parking Services Public Transport Fares Parking Attendants
06/07/22 14.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/01/23 14.95 MURODIGITAL Public Transport Stationery Transport contracts
06/04/22 14.52 ARCO LTD Public Transport Clothing & Laundry Transport Fleet Administration
08/06/22 14.40 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Parking Attendants
30/04/22 14.40 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
29/07/22 14.28 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/08/22 14.28 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
05/10/22 14.28 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
05/10/22 14.28 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
14/09/22 14.20 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/01/23 13.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/22 13.95 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/22 13.94 CORONA ENERGY Parking Services Electricity Parking Management
27/07/22 13.92 HURSTS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
05/01/23 13.74 WWW.SCREWFIX.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account