SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 481 to 510 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
16/12/25 Management and Support Services Catering Purchases Strategic Director - Highways &… FRENCH FRANKS FOOD CO 58.50
30/01/26 Parking Services Electricity Parking Management NPOWER COMMERCIAL GAS LIMITED 58.10
19/11/25 Traffic Management and Road Saf… Professional Services School Crossing Patrols VERIFILE 57.49
07/01/26 Traffic Management and Road Saf… Interview & recruitment expenses School Crossing Patrols VERIFILE 57.49
26/11/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation ARCO LTD 57.08
06/01/26 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations RS TYRES 56.67
31/12/25 Management and Support Services Sundry Office Expenses Highways PFI CMT LAND REGISTRY 56.00
17/11/25 Management and Support Services Sundry Office Expenses Highways PFI CMT LAND REGISTRY 56.00
10/12/25 Public Transport Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 55.39
09/01/26 Traffic Management and Road Saf… Clothing & Laundry School Crossing Patrols KELTIC 54.95
12/11/25 Parking Services Electricity Car Park - Little London,Newport NPOWER COMMERCIAL GAS LIMITED 54.50
13/01/26 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations RS TYRES 54.17
03/12/25 Off Street Parking Payment to Private Contractors Parking Services CHIPSIDE LIMITED 53.20
12/11/25 Airports, Harbours & Toll Facil… Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 51.81
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 51.48
12/12/25 Parking Services Electricity Car Park - Little London,Newport NPOWER COMMERCIAL GAS LIMITED 51.02
30/01/26 Parking Services Electricity Car Park - Little London,Newport NPOWER COMMERCIAL GAS LIMITED 51.02
19/12/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 50.00
19/12/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 50.00
14/01/26 Parking Services Car Parking Permit Income Staff Permits HAMPSHIRE AND ISLE OF WIGHT NHS… 50.00
19/12/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 50.00
07/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation VIZULINK MARKETING SOLUTIONS LTD 50.00
26/11/25 Parking Services Operational Equipment Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 50.00
07/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 49.98
07/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 49.95
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation SOMERTON PAPER SERVICE 49.90
07/01/26 Parking Services Electricity Car Park - Little London,Newport NPOWER COMMERCIAL GAS LIMITED 49.37
12/11/25 Management and Support Services Sundry Office Expenses Highways PFI CMT LAND REGISTRY 49.00
23/12/25 Airports, Harbours & Toll Facil… Operational Equipment Newport Harbour Account CURRYS NEWPORT 48.33
23/12/25 Parking Services Clothing & Laundry Parking Attendants IDM LTD 47.74