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 1,321 to 1,350 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 52.83 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/11/22 52.70 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
26/10/22 52.60 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
05/08/22 52.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/11/22 52.20 REDACTED PERSONAL DATA Management and Support Services Public Transport Fares Highways PFI Project
19/10/22 52.12 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/09/22 52.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/06/22 52.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
14/09/22 51.98 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
16/11/22 51.94 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/08/22 51.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/07/22 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
14/10/22 51.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/10/22 51.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/02/23 51.80 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
26/08/22 51.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 51.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
19/10/22 51.05 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/10/22 51.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
31/05/22 51.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
31/10/22 50.85 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
18/05/22 50.60 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/06/22 50.51 IDML Management and Support Services Payment to Private Contractors Highways PFI Project
24/08/22 50.50 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
18/01/23 50.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/09/22 50.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/02/23 50.27 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/04/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
15/09/22 50.00 MARINE MANAGEMENT Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/10/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations