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 1,711 to 1,740 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 67.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/11/23 67.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/23 67.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/10/23 67.40 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/09/23 66.81 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
24/01/24 66.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/23 66.67 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/06/23 66.65 ARCO LTD Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
22/12/23 66.04 WWW.SIGN-HOLDERS.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 66.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
13/10/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/06/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/09/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
05/05/23 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/23 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
10/01/24 65.45 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/03/24 65.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/11/23 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/01/24 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 64.80 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
29/11/23 64.80 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
04/10/23 64.80 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
16/08/23 64.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/05/23 64.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation