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 10,891 to 10,920 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 12.33 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/08/24 12.32 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/08/24 12.25 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/02/24 12.23 EURO CAR PARTS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/10/23 12.22 AMZNMKTPLACE Management and Support Services Purchase of Books Highways PFI CMT
19/02/26 12.20 BESTY AND SPINKYS Airports, Harbours & Toll Facilities Catering Purchases Ventnor Haven - General
31/12/25 12.15 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
31/08/22 12.15 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
30/11/22 12.15 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
11/03/22 12.15 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/04/23 12.14 AMZNMKTPLACE AMAZON.CO Public Transport Consumable Cleaning Materials Transport Fleet Administration
07/04/21 12.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/05/21 12.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/06/24 12.07 EBAY O 16-11677-24284 Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/04/22 12.06 ARCO LTD Public Transport Clothing & Laundry Transport Fleet Administration
27/03/23 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
31/07/23 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
14/08/23 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
30/06/22 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Fleet Income
16/10/23 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Fleet Income
31/12/23 12.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/08/22 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
31/05/23 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
31/01/24 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
15/04/24 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
11/11/24 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
31/05/24 12.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
31/12/24 12.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants