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 3,001 to 3,030 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/25 0.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
31/12/25 -0.26 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
31/12/25 -0.28 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
28/02/26 -0.38 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
31/01/26 -0.42 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
31/12/25 -0.42 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
28/02/26 -0.52 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
31/12/25 -0.68 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
28/02/26 -1.11 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT element Parking Attendants
31/12/25 -1.20 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
31/07/25 -1.26 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
31/01/26 -2.88 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage VAT Element Parking Attendants
04/07/25 -3.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/07/25 -5.48 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/11/25 -7.02 REDACTED PERSONAL DATA Traffic Management and Road Safety Staff Vehicle Mileage VAT element Road Safety - Highways
16/05/25 -7.20 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
18/06/25 -8.98 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/07/25 -9.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
20/08/25 -13.44 JMC AG LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/26 -13.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/07/25 -19.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
04/04/25 -20.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/07/25 -21.77 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
09/07/25 -23.34 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
20/06/25 -23.77 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
21/07/25 -23.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/09/25 -23.91 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/07/25 -24.34 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
20/06/25 -24.57 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
20/06/25 -24.60 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management