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 8,401 to 8,430 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/10/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/04/23 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/02/23 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/23 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/05/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/08/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/24 44.10 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
24/08/22 44.07 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
23/08/23 44.00 IDML Management and Support Services Operational Equipment Highways PFI CMT
31/03/23 44.00 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
26/11/21 44.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
06/03/24 44.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/04/25 43.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/07/21 43.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
09/07/25 43.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/02/26 43.78 ISLE OF WIGHT OBSERVER LTD Airports, Harbours & Toll Facilities Advertising & Publicity Ventnor Haven - General
12/11/21 43.73 HURSTS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
19/08/22 43.70 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
05/11/21 43.70 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/22 43.70 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/04/23 43.68 REDACTED PERSONAL DATA Management and Support Services Payments to Voluntary and Other Associa… Highways PFI Project
05/01/23 43.63 AMZNMKTPLACE Public Transport Training Transport Fleet Administration
01/04/21 43.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/07/21 43.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/21 43.50 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/11/23 43.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
05/08/21 43.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/07/21 43.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/05/21 43.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 43.46 B & Q 1163 Public Transport Vehicle Maintenance Costs Transport Fleet Administration