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 8,701 to 8,730 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/24 37.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/10/24 37.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/02/25 37.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/11/24 37.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/08/24 37.93 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/10/24 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/08/25 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/12/25 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 37.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/23 37.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/09/23 37.80 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/24 37.80 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
19/02/25 37.74 TRAINLINE Management and Support Services Public Transport Fares Transport Management
23/08/24 37.71 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
07/07/23 37.70 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
23/08/24 37.66 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/01/26 37.66 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
12/01/23 37.53 FA-ST Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/03/23 37.53 IDML Public Transport Clothing & Laundry Transport Fleet Administration
10/01/24 37.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/02/22 37.50 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 37.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/08/22 37.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 37.50 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
08/05/24 37.50 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/02/24 37.50 B&Q LTD Parking Services Office Equipment Car Park cash collection
27/03/24 37.48 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation