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 10,171 to 10,200 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/06/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/05/25 19.95 B&Q LTD Management and Support Services General Materials Highways PFI CMT
15/05/25 19.95 B&Q LTD Management and Support Services General Materials Highways PFI CMT
22/05/25 19.95 B&Q LTD Management and Support Services General Materials Highways PFI CMT
31/07/24 19.95 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
26/02/25 19.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
17/12/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
06/06/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/04/24 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/07/25 19.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
09/01/26 19.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
18/06/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 19.95 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 19.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
17/12/25 19.95 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/06/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/25 19.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 19.92 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/10/25 19.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
21/02/25 19.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/06/24 19.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/02/24 19.90 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
11/02/26 19.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/02/22 19.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 19.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/09/22 19.89 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
07/10/21 19.87 R J COOK LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account