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 1,351 to 1,380 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/23 143.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 143.60 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
24/04/23 142.35 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/09/23 142.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
20/09/23 141.66 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/03/24 141.06 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/12/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/05/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/08/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/01/24 141.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
28/06/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 140.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/09/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/04/23 140.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/04/23 140.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 139.98 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/04/23 139.50 AMZNMKTPLACE AMAZON.CO Parking Services Operational Equipment Parking Attendants
07/02/24 139.25 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
03/10/23 139.20 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/06/23 138.83 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/08/23 138.83 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/12/23 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/05/23 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/11/23 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/03/24 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
06/09/23 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
14/06/23 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account