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 2,311 to 2,340 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/23 19.00 REDACTED PERSONAL DATA Parking Services Travel Expenses Parking Attendants
27/03/24 18.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/10/23 18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
07/06/23 18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
06/10/23 18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
19/05/23 18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
16/08/23 18.92 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
29/11/23 18.84 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 18.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/03/24 18.60 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
06/03/24 18.60 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
13/12/23 18.59 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
29/01/24 18.50 CHANT LOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
06/03/24 18.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/12/23 18.48 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Highways PFI CMT
24/08/23 18.33 B & Q 1163 Public Transport General Materials Transport Fleet Administration
12/02/24 18.32 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
06/03/24 18.25 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
17/01/24 18.16 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 18.06 DASHWITNESS LTD Parking Services Travel Expenses Off-Street Parking Operations
20/09/23 18.06 DASHWITNESS LTD Parking Services Travel Expenses Off-Street Parking Operations
29/09/23 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
12/04/23 18.00 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/06/23 18.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
16/02/24 17.99 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/01/24 17.97 SP COLLINS DEBDEN Parking Services Operational Equipment Car Park cash collection
24/01/24 17.96 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 17.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/12/23 17.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/11/23 17.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation