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 1,231 to 1,260 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/23 63.25 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
22/06/22 62.70 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
04/11/22 62.49 DATATOOLS.CO.UK Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
08/06/22 62.10 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/10/22 62.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
06/04/22 61.88 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
08/04/22 61.80 FRENCH FRANKS FOOD CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/07/22 61.66 NEXT DIRECTORY Parking Services Clothing & Laundry Car Park cash collection
24/05/22 61.66 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/06/22 61.57 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
18/05/22 61.31 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/03/23 61.30 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
06/07/22 61.25 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI Project
31/08/22 61.20 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
25/01/23 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/11/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/11/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/05/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/05/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/08/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/06/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/10/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/03/23 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/01/23 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/07/22 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/07/22 60.67 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/07/22 60.48 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/05/22 60.48 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/06/22 60.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
31/08/22 60.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants