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 1,051 to 1,080 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/01/25 228.54 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/24 228.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
12/09/24 227.71 CENTRAL GARAGE NEWPORT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/01/25 227.50 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/12/24 227.16 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/09/24 226.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 226.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/25 225.67 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
13/11/24 225.60 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
14/06/24 225.09 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/08/24 225.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/01/25 225.00 CO-PILOT GROUP LIMITED Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
01/07/24 225.00 BARTLETTS SERVICE STATION Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/11/24 224.82 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
20/09/24 224.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/07/24 223.55 AMAZON 204-2058120-76 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/03/25 223.52 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/04/24 223.50 SEAHORSE POWER LIMITED Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/10/24 223.09 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
26/02/25 223.03 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
30/08/24 221.57 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/09/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract