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 2,071 to 2,100 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 25.02 B & Q 1163 Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
18/02/26 25.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/07/25 25.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
05/11/25 25.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
28/01/26 25.00 FLOWBIRD SMART CITY UK LTD Parking Services General Materials Off-Street Parking Operations
30/05/25 25.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
16/04/25 25.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
21/11/25 25.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
11/04/25 25.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
10/12/25 25.00 FLOWBIRD SMART CITY UK LTD Parking Services General Materials Off-Street Parking Operations
25/07/25 25.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Parking Management
06/06/25 25.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
03/10/25 24.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/02/26 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/10/25 24.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
17/09/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/01/26 24.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
16/04/25 24.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 24.95 SOMERTON PAPER SERVICE Parking Services General Materials Car Park cash collection
16/07/25 24.90 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/06/25 24.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/04/25 24.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/25 24.82 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/09/25 24.82 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/09/25 24.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/01/26 24.75 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
15/09/25 24.70 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/10/25 24.61 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/09/25 24.59 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account