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 1,351 to 1,380 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/24 119.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
24/01/25 118.78 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/07/24 118.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/02/25 118.35 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/03/25 118.27 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
10/01/25 117.98 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/12/24 117.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
05/06/24 117.00 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/24 117.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
03/06/24 116.66 SCREWFIX DIRECT Public Transport Fixtures and Fittings Transport Fleet Administration
15/01/25 115.65 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/02/25 115.43 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/10/24 115.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/03/25 114.96 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
10/07/24 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/04/24 114.50 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/24 114.40 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/12/24 114.33 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
27/11/24 113.69 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/12/24 113.50 IDML Public Transport Clothing & Laundry Fleet Income
06/11/24 113.13 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/05/24 112.96 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/09/24 112.80 HAGUE COMPUTER SUPPLIES LTD Parking Services Operational Equipment Parking Attendants
06/08/24 112.50 PREMIER FORD Public Transport Vehicle Maintenance Costs Fleet Income
21/08/24 112.50 PREMIER MOTORS (SOLENT) LTD Public Transport Travel Expenses Transport Fleet Administration
28/03/25 112.50 NEWSQUEST MEDIA GROUP LTD Parking Services Advertising & Publicity Parking Management
06/11/24 112.16 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/10/24 112.14 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account