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 1,681 to 1,710 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/24 59.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/05/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
03/07/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
04/09/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
27/09/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
08/07/24 59.17 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/03/25 59.05 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/08/24 59.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
30/09/24 59.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
15/05/24 58.98 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
12/07/24 58.80 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
28/03/25 58.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/12/24 58.35 B&Q LTD Management and Support Services General Materials Highways PFI CMT
29/01/25 57.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 57.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 57.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 57.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/01/25 57.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/08/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
05/06/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Parking Services Water and Sewerage Car Park - Little London,Newport
23/08/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
30/08/24 57.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/25 57.49 VERIFILE Public Transport Professional Services Transport Fleet Administration
26/03/25 57.47 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/07/24 57.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
17/04/24 56.70 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/02/25 56.32 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
21/02/25 56.32 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
06/12/24 56.32 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
20/01/25 56.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT