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 1,291 to 1,320 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/03/25 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
03/07/24 135.00 DASHWITNESS LTD Public Transport Travel Expenses Fleet Income
05/07/24 135.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
28/03/25 134.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/24 134.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/12/24 133.80 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/05/24 133.58 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
28/02/25 133.45 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/03/25 133.37 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/10/24 132.95 KELTIC Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/08/24 132.92 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/02/25 131.52 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/25 130.45 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/03/25 130.40 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/02/25 130.25 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/01/25 130.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/24 129.10 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
29/11/24 129.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/12/24 128.88 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/03/25 128.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/11/24 128.35 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/02/25 128.25 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 128.22 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/01/25 128.00 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/04/24 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
22/10/24 127.61 SCREWFIX DIRECT Management and Support Services Operational Equipment Highways PFI CMT
26/04/24 127.20 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/09/24 127.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/08/24 125.00 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income