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 1,621 to 1,650 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/24 70.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/12/24 69.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/09/24 69.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 69.90 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/10/24 69.49 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
14/06/24 69.40 WIGHTLINK LTD Management and Support Services Public Transport Fares Highways PFI CMT
07/02/25 69.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/05/24 68.00 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Milestone 14 Dispute Resolution Process
25/09/24 67.99 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/03/25 67.83 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/07/24 67.77 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
18/09/24 67.77 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
26/04/24 67.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/10/24 67.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/08/24 67.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
12/03/25 67.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
23/07/24 67.12 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/11/24 66.94 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
14/08/24 66.94 GREENHAM TRADING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
18/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
18/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
26/02/25 66.38 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
28/03/25 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/03/25 65.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/11/24 65.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/06/24 65.20 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
11/06/24 65.00 DEBENHAMS - DBZ Parking Services Clothing & Laundry Car Park cash collection
20/12/24 65.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations