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 9,631 to 9,660 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 25.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
01/04/21 25.00 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/10/22 25.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/05/23 25.00 RYANS TYRES LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/01/23 25.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
11/01/23 25.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
11/10/23 25.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
08/03/23 25.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/23 25.00 REDACTED PERSONAL DATA Management and Support Services Travel Expenses Highways PFI CMT
17/02/23 24.99 JOLIFFES CHANDLERY Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/02/24 24.99 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
03/10/25 24.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/02/24 24.99 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
22/04/21 24.98 TOOLSTATION LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
11/08/21 24.98 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/03/24 24.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/02/26 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/06/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 24.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
22/10/25 24.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
17/12/25 24.95 SOMERTON PAPER SERVICE Parking Services General Materials Car Park cash collection
04/09/24 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/04/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/09/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/11/23 24.95 SOMERTON PAPER SERVICE Parking Services Operational Equipment Car Park cash collection
22/11/23 24.95 SOMERTON PAPER SERVICE Parking Services Operational Equipment Car Park cash collection
27/05/22 24.90 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 24.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/05/22 24.90 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation