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 7,201 to 7,230 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/01/24 70.83 SUMUP A J GREEN HAULAGE Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/03/24 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/09/24 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/05/24 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/06/24 70.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/12/23 70.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/09/23 70.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/06/23 70.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/07/23 70.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/09/23 70.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/02/23 70.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/11/23 70.79 B & Q 1163 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/08/23 70.78 WWW.SCREWFIX.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
27/05/22 70.75 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
10/09/25 70.66 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
01/07/21 70.58 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/04/22 70.55 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/06/22 70.55 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/01/22 70.55 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/02/22 70.55 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/08/21 70.50 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/08/21 70.50 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/06/24 70.43 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
30/11/22 70.40 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/12/24 70.35 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
07/06/23 70.20 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
07/02/25 70.02 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
09/07/25 70.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
30/09/25 70.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations