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 1,111 to 1,140 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 184.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
12/11/25 183.07 WWW.PIRATESCAVE.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
03/12/25 181.99 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
23/12/25 181.15 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
02/05/25 180.85 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
28/05/25 180.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
14/05/25 180.00 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/01/26 180.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/02/26 180.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/10/25 176.46 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
31/12/25 176.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
03/10/25 176.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
12/11/25 175.65 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/10/25 175.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/02/26 173.50 DVLA EVL WEB Public Transport Vehicle Maintenance Costs Fleet Income
17/04/25 173.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/10/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
04/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
03/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
29/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
05/11/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
21/11/25 170.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/06/25 170.00 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
25/02/26 169.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/10/25 169.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/10/25 169.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/04/25 168.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/02/26 168.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations