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 2,131 to 2,160 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/22 10.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI Project
06/04/22 10.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
22/02/23 9.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/07/22 9.99 WIGHT BUSINESS SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
25/01/23 9.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/03/23 9.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
10/03/23 9.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/10/22 9.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/22 9.90 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
12/01/23 9.87 AMZNMKTPLACE Management and Support Services Computer Software & Consumables Highways PFI Project
29/06/22 9.80 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
16/11/22 9.78 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/08/22 9.73 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
22/07/22 9.70 BETA PAK LTD Management and Support Services Stationery Highways PFI Project
22/09/22 9.59 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
07/11/22 9.54 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/10/22 9.52 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
31/10/22 9.50 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Highways PFI Project
24/08/22 9.28 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 9.28 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
22/04/22 9.26 R J COOK LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
17/08/22 9.25 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/02/23 9.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
30/11/22 9.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
08/04/22 9.16 HALFORDS ON LINE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/06/22 9.16 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/09/22 9.15 AMZNMKTPLACE AMAZON.CO Parking Services Clothing & Laundry Car Park cash collection
29/04/22 9.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
30/06/22 9.00 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
12/10/22 9.00 ARCO LTD Parking Services Clothing & Laundry Parking Attendants