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 1,651 to 1,680 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 65.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
06/09/24 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
24/04/24 65.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
18/12/24 65.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
30/10/24 65.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
21/02/25 64.98 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/05/24 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/03/25 64.15 SP PATROLSTORE Parking Services Clothing & Laundry Car Park cash collection
18/09/24 64.00 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
28/08/24 64.00 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
08/01/25 62.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 62.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/02/25 62.49 TOOLSTATION UK Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/09/24 62.47 TOOLSTATION UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 62.17 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
17/01/25 60.99 SP WORKWEAR GURUS Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/10/24 60.66 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
18/12/24 60.45 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/02/25 60.42 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
21/02/25 60.04 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/05/24 60.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/09/24 60.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
04/12/24 60.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
21/02/25 60.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
23/08/24 60.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/12/24 60.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
12/07/24 60.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/04/24 59.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/02/25 59.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 59.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation