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 2,161 to 2,190 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/23 8.99 HURSTS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
27/05/22 8.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/06/22 8.92 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
01/09/22 8.82 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/01/23 8.73 AMZNMKTPLACE AMAZON.CO Management and Support Services Purchase of Books Highways PFI Project
15/03/23 8.67 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
31/10/22 8.55 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage Strategic Programme Manager
26/07/22 8.54 HURSTS Public Transport Office Equipment Transport Fleet Administration
16/02/23 8.45 EBAY O 14-09712-36558 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/22 8.39 VIKING UK Airports, Harbours & Toll Facilities Office Equipment Newport Harbour Account
23/11/22 8.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
15/03/23 8.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
31/07/22 8.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
05/11/22 8.07 AMZNMKTPLACE AMAZON.CO Management and Support Services Unallocated PCard Expenses Highways PFI Project
05/11/22 8.07 AMZNMKTPLACE Management and Support Services Unallocated PCard Expenses Highways PFI Project
05/11/22 8.07 AMZNMKTPLACE AMAZON.CO Management and Support Services Unallocated PCard Expenses Highways PFI Project
06/05/22 8.00 DASHWITNESS LTD Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
31/08/22 8.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
06/04/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 8.00 DASHWITNESS LTD Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
06/04/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/06/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/04/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/10/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/01/23 8.00 DASHWITNESS LTD Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
18/01/23 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/10/22 8.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
17/08/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 8.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/03/23 8.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations