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 1,891 to 1,920 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 48.51 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/23 48.50 BETA PAK LTD Off Street Parking Stationery Parking Services
28/06/23 48.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
13/10/23 48.30 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/04/23 48.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
27/12/23 48.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/23 48.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
27/03/24 47.76 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/23 47.40 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/10/23 46.99 SCREWFIX DIR LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
10/11/23 46.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/02/24 46.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/07/23 46.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/09/23 46.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/08/23 46.35 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/02/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
06/09/23 45.99 VERIFILE Public Transport Professional Services Fleet Income
28/06/23 45.99 VERIFILE Traffic Management and Road Safety Professional Services School Crossing Patrols
13/10/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 45.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
15/09/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/06/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/10/23 45.49 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
24/01/24 45.49 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
04/10/23 45.49 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
04/10/23 45.49 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons