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 1,381 to 1,410 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 112.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/08/24 111.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/04/24 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/05/24 110.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/11/24 110.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
04/12/24 110.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
30/10/24 109.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 109.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/08/24 109.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/12/24 109.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
10/10/24 109.00 RS TYRES Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
14/02/25 108.95 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/08/24 108.33 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income
20/11/24 108.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/24 108.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/04/24 107.96 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/10/24 107.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/10/24 105.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
26/04/24 105.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
22/05/24 105.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/08/24 105.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
28/06/24 104.98 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/07/24 104.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/05/24 104.55 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
19/04/24 103.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/12/24 103.43 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/08/24 103.40 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
04/09/24 102.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/11/24 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/09/24 102.08 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account