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 1,741 to 1,770 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/24 64.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 64.24 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
19/09/23 63.98 TRAINLINE Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
10/11/23 63.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/01/24 63.77 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/01/24 63.76 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/03/24 63.37 JOLIFFES CHANDLERY Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
15/09/23 63.20 KELTIC Parking Services Clothing & Laundry Parking Attendants
20/09/23 63.00 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 62.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/08/23 62.85 SOUTHERN ELECTRIC PLC Parking Services Electricity Car Park - Little London,Newport
06/07/23 62.64 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/08/23 62.50 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
22/11/23 62.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/10/23 62.49 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
16/08/23 62.20 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
15/09/23 62.20 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
08/09/23 62.20 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
10/01/24 62.20 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
23/11/23 62.20 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
04/10/23 62.20 RED FUNNEL GROUP Management and Support Services Public Transport Fares Highways PFI CMT
23/11/23 61.98 AMAZON.CO.UK HI1YP4D64 Public Transport Training Transport Fleet Administration
19/01/24 61.80 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/11/23 61.80 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/01/24 61.78 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 61.78 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 61.78 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/08/23 61.17 HATCH AUTOCHEMICAL Public Transport Consumable Cleaning Materials Transport Fleet Administration
07/06/23 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/04/23 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account