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 1,591 to 1,620 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/23 82.50 SUMUP A J GREEN HAUL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/05/23 82.44 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/23 82.39 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
30/06/23 82.07 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/09/23 82.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/05/23 82.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/04/23 81.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/10/23 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/09/23 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/09/23 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/09/23 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/06/23 81.00 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
30/08/23 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/12/23 80.80 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/04/23 80.78 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/01/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
10/05/23 80.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/03/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/11/23 80.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/11/23 80.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/12/23 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
16/02/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/06/23 79.99 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
27/03/24 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation