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 13,501 to 13,530 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
26/04/23 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
27/08/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
31/05/23 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
30/09/22 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
27/03/23 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
15/04/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Public Transport Professional Services Transport Fleet Administration
25/03/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
28/11/22 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
28/02/23 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
21/10/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
07/10/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Traffic Management and Road Safety Professional Services School Crossing Patrols
31/01/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Airports, Harbours & Toll Facilities Professional Services Ryde Harbour
28/02/22 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
24/06/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
28/06/24 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
30/06/22 6.00 DD-MG CARE EXECUTIVE LTD Traffic Management and Road Safety Professional Services Road Safety - Highways
29/07/22 6.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
29/02/24 6.00 DD-LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
28/08/24 5.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/09/25 5.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/25 5.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/03/22 5.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/08/25 5.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation