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 1,381 to 1,410 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/23 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
02/10/23 136.67 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
27/03/24 136.65 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/01/24 136.13 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/09/23 136.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
24/01/24 135.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/02/24 135.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
05/07/23 135.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/05/23 135.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/12/23 134.74 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/07/23 134.60 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
09/02/24 133.58 FRENCH FRANKS Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
19/04/23 133.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/11/23 133.33 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/09/23 133.15 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
23/06/23 132.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 130.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/02/24 130.15 REDACTED PERSONAL DATA Management and Support Services Interview & recruitment expenses Strategic Manager-Economy & Regeneration
17/05/23 130.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
07/02/24 130.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
05/12/23 130.00 UK SAILING ACADEMY Airports, Harbours & Toll Facilities Training Ferry Operation
10/01/24 129.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/03/24 129.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/01/24 129.04 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/10/23 128.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
01/11/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
06/09/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
16/02/24 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
02/06/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
11/10/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols