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 1,261 to 1,290 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/06/24 143.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
20/11/24 143.84 ISLAND ROADS SERVICES LTD Management and Support Services Operational Equipment Highways PFI CMT
07/08/24 143.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/05/24 142.30 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
12/07/24 141.84 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/24 141.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/04/24 141.10 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
15/05/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/06/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/08/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/04/24 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/05/24 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/24 140.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
24/05/24 139.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/01/25 139.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 138.67 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/08/24 138.27 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/05/24 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/03/25 136.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 136.25 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/01/25 136.23 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/07/24 136.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/03/25 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account