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 1,681 to 1,710 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 54.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
18/06/25 54.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/25 54.50 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
08/08/25 54.50 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
13/08/25 54.50 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
30/07/25 54.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/01/26 54.17 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/07/25 54.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
04/07/25 53.50 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
03/12/25 53.20 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
29/09/25 53.16 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/07/25 52.92 CONTEGO SAFETY SOLUTIONS LTD Parking Services Clothing & Laundry Parking Attendants
19/02/26 52.10 DULUX DECORATOR CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
25/04/25 52.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
02/07/25 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/11/25 51.81 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/05/25 51.50 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/01/26 51.48 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/10/25 51.48 IDM LTD Parking Services Clothing & Laundry Parking Attendants
30/05/25 51.48 IDM LTD Parking Services Clothing & Laundry Parking Attendants
09/07/25 51.29 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/01/26 51.02 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
12/12/25 51.02 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
08/08/25 50.28 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/05/25 50.05 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
07/11/25 50.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/09/25 50.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
25/07/25 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
20/02/26 50.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process