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 1,651 to 1,680 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/25 57.49 VERIFILE Traffic Management and Road Safety Professional Services School Crossing Patrols
07/01/26 57.49 VERIFILE Traffic Management and Road Safety Interview & recruitment expenses School Crossing Patrols
12/09/25 57.49 VERIFILE Public Transport Interview & recruitment expenses Fleet Income
11/02/26 57.49 VERIFILE Public Transport Interview & recruitment expenses Fleet Income
23/07/25 57.11 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/11/25 57.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/04/25 56.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/01/26 56.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/08/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
10/09/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
10/10/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
08/08/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
31/12/25 56.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
04/06/25 56.00 AMP HIRE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/11/25 56.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
22/10/25 55.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
18/07/25 55.50 TRAINLINE Management and Support Services Public Transport Fares Highways PFI CMT
27/08/25 55.44 SMI INT GROUP LIMITED Parking Services Clothing & Laundry Parking Attendants
04/04/25 55.44 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
04/04/25 55.44 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
10/12/25 55.39 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
30/09/25 55.25 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
04/04/25 55.08 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
11/02/26 55.00 BAILEY STREET FURNITURE GROUP LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
09/07/25 55.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
30/09/25 54.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
09/07/25 54.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/10/25 54.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols