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 1,081 to 1,110 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment On-Street Parking Operations
16/05/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/04/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
05/11/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/07/25 193.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/12/25 192.00 SUMUP A J GREEN HAULAGE Public Transport Vehicle Maintenance Costs Fleet Income
09/01/26 191.10 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
13/08/25 190.39 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/05/25 190.24 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/12/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/05/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/04/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/09/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
16/07/25 190.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 189.99 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
31/10/25 189.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
19/12/25 187.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
03/09/25 187.56 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
30/01/26 187.56 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
13/06/25 187.22 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/12/25 185.97 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
16/05/25 185.00 JPC DEMOLITION LLP Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/07/25 184.25 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/06/25 184.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
04/04/25 184.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
28/11/25 184.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account