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 1,801 to 1,830 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/11/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/12/24 45.99 VERIFILE Traffic Management and Road Safety Professional Services School Crossing Patrols
16/08/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
09/10/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
09/10/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
03/05/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
27/09/24 45.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/02/25 45.86 NPOWER DIRECT LTD Parking Services Electricity Parking Management
29/10/24 45.55 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/02/25 45.48 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/24 45.25 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
15/11/24 45.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/07/24 45.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/05/24 45.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/03/25 45.00 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 45.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/04/24 45.00 WOOTTON TYRES LIMITED Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
05/06/24 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/06/24 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
19/04/24 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/11/24 44.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 44.88 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/07/24 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
17/07/24 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
29/01/25 44.75 IDML Parking Services Clothing & Laundry Parking Attendants
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/06/24 44.10 ARCO LTD Parking Services Clothing & Laundry Car Park cash collection
13/11/24 43.46 B & Q 1163 Public Transport Vehicle Maintenance Costs Transport Fleet Administration