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 1,861 to 1,890 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 37.14 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/01/26 37.14 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/07/25 36.98 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
04/07/25 36.67 SCREWFIX DIRECT Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/12/25 36.63 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/07/25 36.63 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
08/01/26 36.16 AMAZON ZC0N496D4 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/07/25 36.14 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/07/25 36.14 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/07/25 36.14 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/08/25 36.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
19/11/25 36.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
19/11/25 36.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/01/26 35.98 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
21/05/25 35.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/07/25 35.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/25 35.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
23/04/25 35.10 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/05/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
11/06/25 35.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
17/09/25 35.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
11/04/25 35.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
02/07/25 35.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
20/06/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
15/10/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment On-Street Parking Operations
16/07/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
24/10/25 35.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations