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 10,621 to 10,650 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 15.15 AMZNMKTPLACE AMAZON.CO Public Transport Stationery Transport Fleet Administration
04/08/21 15.14 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
04/08/21 15.14 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
24/01/24 15.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/04/24 15.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/04/24 15.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/22 15.09 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
06/07/23 15.08 RICHARDSONS YACHT SERVICES Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
29/01/25 15.07 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
01/07/22 15.02 BUSINESS STREAM LTD Parking Services Water and Sewerage Car Park - Colwell Bay, Freshwater
20/09/21 15.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
12/01/24 15.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
25/08/21 15.00 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/08/23 15.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
28/11/22 15.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
20/08/21 15.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/21 15.00 EDESIX LIMITED Parking Services Operational Equipment Parking Attendants
22/09/23 15.00 PARKEON LTD Parking Services Operational Equipment Car Park cash collection
04/05/22 15.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
10/11/23 15.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
20/10/23 15.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
23/03/22 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
05/01/24 15.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
12/08/22 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
30/11/22 15.00 REDACTED PERSONAL DATA Parking Services Public Transport Fares Parking Attendants
10/05/23 15.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/08/21 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
13/10/21 15.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/09/22 15.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/01/23 15.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations