SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 331 to 360 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
05/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 171.20
21/11/25 Parking Services Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 170.00
14/01/26 Airports, Harbours & Toll Facil… Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 167.36
14/11/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 165.38
07/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 164.75
28/01/26 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 164.65
10/12/25 Public Transport Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 164.61
14/11/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 161.23
10/12/25 Public Transport Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 160.26
19/11/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 160.18
21/11/25 Parking Services Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 160.00
03/12/25 Airports, Harbours & Toll Facil… Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 160.00
19/11/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 159.95
19/11/25 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations DH PRICE MOTORS 158.57
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 157.50
17/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 157.50
17/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 157.50
03/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 157.50
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 155.50
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 153.33
17/12/25 Airports, Harbours & Toll Facil… Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 151.45
28/01/26 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 151.20
17/12/25 Parking Services Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 150.00
09/01/26 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 147.73
19/11/25 Airports, Harbours & Toll Facil… Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 145.00
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 145.00
26/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation THE NATURAL SOLUTION CLEANING L… 141.00
12/12/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 140.77
12/11/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration SES AUTOPARTS LTD 140.26
10/12/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00