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 1,201 to 1,230 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
08/08/25 150.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
24/09/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
09/01/26 147.73 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/04/25 147.00 AMP HIRE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/05/25 146.47 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 145.83 DH PRICE MOTORS Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
17/09/25 145.46 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/09/25 145.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/01/26 145.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/05/25 145.00 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
19/11/25 145.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
17/10/25 144.80 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/05/25 144.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 144.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
11/04/25 144.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 143.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/25 143.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/05/25 142.89 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/05/25 142.83 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
17/09/25 141.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/08/25 141.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/09/25 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
04/04/25 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/11/25 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/06/25 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/26 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
13/08/25 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation