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 1,171 to 1,200 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 158.56 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/10/25 158.07 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
17/09/25 158.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/01/26 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/06/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/12/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/06/25 157.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 156.01 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/01/26 155.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/02/26 154.35 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
10/12/25 153.33 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 152.12 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/25 152.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
17/12/25 151.45 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
28/01/26 151.20 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/09/25 151.12 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/06/25 151.12 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/06/25 151.12 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/06/25 151.12 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/06/25 151.12 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/05/25 150.76 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/07/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/04/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/04/25 150.13 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
17/12/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
24/09/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation