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 8,371 to 8,400 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 44.88 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/21 44.85 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/21 44.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/22 44.80 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
16/03/22 44.80 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
03/03/23 44.80 HOVERTRAVEL LTD- ECOMM Management and Support Services Public Transport Fares Highways PFI Project
30/09/22 44.77 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/09/23 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
13/10/23 44.75 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
23/08/23 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
15/02/22 44.75 CHANT LOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
03/05/23 44.75 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/11/23 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
23/12/25 44.75 IDM LTD Parking Services Clothing & Laundry Parking Attendants
17/07/24 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
17/07/24 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
29/01/25 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
26/11/25 44.70 JP MCDOUGALL & CO LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/08/22 44.60 CORONA ENERGY Parking Services Electricity Parking Management
07/07/23 44.52 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
11/02/26 44.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/01/26 44.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
04/08/21 44.44 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations
19/01/26 44.35 AMAZON 4Z7AQ71P5 Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
18/03/22 44.22 BATES OFFICE SERVICES LIMITED Airports, Harbours & Toll Facilities Stationery Ferry Operation
03/03/23 44.19 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/11/25 44.17 WOOTTON TYRES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/01/24 44.14 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/07/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation