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 1,141 to 1,170 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 167.94 PIRTEK - ISLE OF WIGHT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
14/01/26 167.36 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
04/04/25 166.32 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
29/10/25 165.89 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
14/11/25 165.38 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/05/25 164.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/08/25 164.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/11/25 164.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
28/01/26 164.65 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/12/25 164.61 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
17/09/25 163.49 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
16/07/25 162.34 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/09/25 162.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/11/25 161.23 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/10/25 161.06 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/12/25 160.26 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
19/11/25 160.18 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/11/25 160.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
03/12/25 160.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
08/08/25 160.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
21/05/25 160.00 HERON IWC LTD Management and Support Services Licensing Income Highways PFI Contract
10/07/25 160.00 CTAUK Public Transport Training Transport Fleet Administration
19/11/25 159.95 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/06/25 158.80 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/25 158.57 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration