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 1,351 to 1,380 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
27/04/22 50.00 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
26/10/22 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
31/08/22 50.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
09/09/22 50.00 ADMIN BUSINESS SOLUTIONS LIMITED Parking Services Car Parking Penalty Charge Notices Parking Management
27/04/22 49.99 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/11/22 49.98 WWW.SCREWFIX.COM Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
29/03/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
29/03/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
17/08/22 49.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/07/22 49.70 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
18/05/22 49.50 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
24/06/22 49.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/08/22 49.42 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
03/03/23 49.40 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/08/22 49.35 EBAY O 19-08981-62317 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/08/22 49.34 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
12/10/22 49.06 CORONA ENERGY Parking Services Electricity Parking Management
05/08/22 49.01 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/09/22 49.01 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/11/22 48.96 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/09/22 48.93 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/09/22 48.93 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/10/22 48.71 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/06/22 48.50 BETA PAK LTD Parking Services Stationery Parking Attendants
27/05/22 48.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/08/22 48.10 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation