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 1,291 to 1,320 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/23 57.99 POLICE SUPPLIES Parking Services Clothing & Laundry Car Park cash collection
16/08/22 57.75 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/11/22 57.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 57.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 57.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/10/22 57.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/23 57.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/09/22 56.76 COMMUNITY TRANSPORT ASSOCIATION Public Transport Training Transport Fleet Administration
20/01/23 56.73 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/10/22 56.41 CITY ELECTRICAL FACTORS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
24/08/22 55.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 55.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/07/22 55.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
04/05/22 55.65 CORONA ENERGY Parking Services Electricity Parking Management
01/06/22 55.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/08/22 55.20 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/09/22 55.07 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/02/23 55.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
18/05/22 55.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
16/09/22 55.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
15/02/23 55.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
24/02/23 55.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
20/01/23 54.99 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/08/22 54.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 54.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/08/22 54.35 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/02/23 54.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
13/07/22 54.00 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/04/22 53.25 REDFUNNEL.CO.UK Management and Support Services Public Transport Fares Highways PFI Project
19/10/22 52.83 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account