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 6,871 to 6,900 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/21 80.00 EDESIX LIMITED Parking Services Operational Equipment Parking Attendants
14/04/21 80.00 N-VIRO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/12/23 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/06/21 80.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
27/04/22 80.00 SANDHAM OFFICE SERVICES LTD Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
28/11/23 80.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/02/22 80.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/11/23 80.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Fleet Income
23/10/24 80.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
12/03/25 80.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
22/08/25 80.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
04/11/25 80.00 LESLIES SUZUKI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/02/26 80.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
30/07/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/01/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
10/10/24 80.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
07/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
12/04/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
24/12/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
17/12/25 80.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
22/03/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/11/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/12/24 80.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
07/06/24 80.00 PARKEON LTD Parking Services Operational Equipment On-Street Parking Operations
31/07/24 80.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/12/25 80.00 FLOWBIRD SMART CITY UK LTD Parking Services General Materials Off-Street Parking Operations
16/02/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General