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 2,191 to 2,220 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 24.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/11/23 24.95 SOMERTON PAPER SERVICE Parking Services Operational Equipment Car Park cash collection
22/11/23 24.95 SOMERTON PAPER SERVICE Parking Services Operational Equipment Car Park cash collection
24/01/24 24.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/01/24 24.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/01/24 24.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/03/24 24.77 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/01/24 24.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/05/23 24.60 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
06/02/24 24.33 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 24.33 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 24.33 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 24.33 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 24.30 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 24.30 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/11/23 24.25 OT GROUP LTD Public Transport Stationery Fleet Income
28/07/23 24.21 AMZNMKTPLACE AMAZON.CO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/11/23 24.16 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/03/24 24.10 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
12/01/24 24.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/06/23 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
06/10/23 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
01/11/23 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
30/06/23 24.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI Project
01/03/24 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
26/07/23 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
06/09/23 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
31/10/23 23.85 REDACTED PERSONAL DATA Traffic Management and Road Safety Staff Vehicle Mileage Road Safety - Highways
10/11/23 23.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/02/24 23.76 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation