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 1,831 to 1,860 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/24 43.29 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
07/06/24 43.20 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/01/25 43.20 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
13/09/24 43.20 IDML Management and Support Services Operational Equipment Highways PFI CMT
28/03/25 42.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 42.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/03/25 42.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
08/01/25 41.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 41.71 JOHN O CONNER GROUNDS MAINTENANCE LTD Airports, Harbours & Toll Facilities Grounds Maintenance Newport Harbour Account
04/10/24 41.44 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/10/24 40.70 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/11/24 40.46 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/10/24 40.26 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/10/24 40.24 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
23/07/24 40.12 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/10/24 40.12 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
29/11/24 40.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
31/05/24 40.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/07/24 40.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/10/24 40.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
22/11/24 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/11/24 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/11/24 40.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
21/06/24 39.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
31/01/25 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 39.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/02/25 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 39.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 39.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/11/24 39.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation