SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 781 to 810 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Fleet Income DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Fleet Income DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
07/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 9.95
30/11/25 Traffic Management and Road Saf… Staff Vehicle Mileage Road Safety - Highways REDACTED PERSONAL DATA 9.90
12/12/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration SES AUTOPARTS LTD 9.80
30/11/25 Traffic Management and Road Saf… Staff Vehicle Mileage Road Safety - Highways REDACTED PERSONAL DATA 9.45
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 9.25
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 9.00
19/11/25 Management and Support Services Unallocated PCard Expenses Strategic Director - Highways &… FRENCH FRANKS FOOD CO LTD 9.00
10/12/25 Airports, Harbours & Toll Facil… Operational Equipment Newport Harbour Account W HURST AND SON 8.92
30/11/25 Traffic Management and Road Saf… Staff Vehicle Mileage Road Safety - Highways REDACTED PERSONAL DATA 8.55
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation SOMERTON PAPER SERVICE 8.50
21/11/25 Public Transport Cleaning Contracts Transport Fleet Administration SES AUTOPARTS LTD 8.30