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 1,591 to 1,620 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
28/05/25 65.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
17/09/25 64.98 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/07/25 64.98 IDM LTD Parking Services Clothing & Laundry Parking Attendants
15/08/25 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/08/25 64.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/10/25 64.75 REDFUNNEL.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
28/08/25 64.75 REDFUNNEL.CO.UK Traffic Management and Road Safety Public Transport Fares Road Safety - Highways
23/01/26 64.74 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/02/26 64.50 REDFUNNEL.CO.UK Traffic Management and Road Safety Public Transport Fares Road Safety - Highways
01/10/25 64.18 SP STB.CO.UK Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/02/26 64.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
16/04/25 63.95 JP MCDOUGALL & CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/08/25 63.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
31/10/25 63.25 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
15/08/25 63.08 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
04/02/26 62.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
02/07/25 62.85 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/01/26 62.80 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/12/25 62.50 SOMERTON PAPER SERVICE Parking Services General Materials Car Park cash collection
03/10/25 62.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
19/11/25 62.00 FRENCH FRANKS FOOD CO LTD Management and Support Services Unallocated PCard Expenses Strategic Director - Highways & Communi…
05/09/25 61.79 FRENCH FRANKS FOOD CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/12/25 61.78 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/04/25 61.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
15/01/26 60.82 SCREWFIX DIRECT Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation