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 8,071 to 8,100 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 50.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/02/22 50.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/11/23 50.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/09/22 50.00 ADMIN BUSINESS SOLUTIONS LIMITED Parking Services Car Parking Penalty Charge Notices Parking Management
22/04/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
26/10/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
05/10/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
15/09/22 50.00 MARINE MANAGEMENT Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
01/11/23 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Permit Income All Island Permits
10/11/23 50.00 REDACTED PERSONAL DATA Traffic Management and Road Safety Payments to Voluntary and Other Associa… Road Safety - Highways
27/10/21 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
07/07/21 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
22/10/21 50.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/04/22 49.99 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/07/25 49.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/26 49.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
03/11/22 49.98 WWW.SCREWFIX.COM Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/04/21 49.98 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/05/23 49.98 EURO CAR PARTS P Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/23 49.97 DULUX DECORATOR CENTRES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
13/10/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
29/03/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
29/03/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
06/06/25 49.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/11/25 49.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
05/03/25 49.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/24 49.95 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 49.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/10/25 49.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation