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 6,781 to 6,810 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/03/23 83.28 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 83.28 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/07/22 83.28 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/21 83.28 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/04/25 83.16 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
04/04/25 83.16 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
26/03/25 83.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/01/26 83.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/03/22 83.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/06/24 82.95 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/05/21 82.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
30/09/22 82.60 IDML Parking Services Clothing & Laundry Parking Attendants
27/10/23 82.50 SUMUP A J GREEN HAUL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/10/25 82.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
01/10/25 82.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
01/10/25 82.50 KELTIC Parking Services Clothing & Laundry Parking Attendants
10/05/23 82.44 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/23 82.39 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
10/02/23 82.10 SEASAFE SYSTEMS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/06/23 82.07 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/09/23 82.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/05/23 82.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/07/25 82.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/06/24 82.00 IDML Parking Services Clothing & Laundry Parking Attendants
29/11/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/12/24 81.90 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
02/02/26 81.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations