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 5,041 to 5,070 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/05/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/04/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/04/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/04/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/04/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/07/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/07/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/04/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/02/25 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/02/23 192.27 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/12/25 192.00 SUMUP A J GREEN HAULAGE Public Transport Vehicle Maintenance Costs Fleet Income
21/07/23 191.65 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
28/06/23 191.41 TRAVELODGE Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
20/05/21 191.37 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/09/24 191.34 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/05/22 191.24 FURNEAUX RIDDALL & CO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 191.10 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
16/04/21 190.60 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/08/25 190.39 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/08/23 190.27 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/05/25 190.24 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/02/22 190.20 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/01/25 190.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
17/01/25 190.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/01/25 190.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
16/07/25 190.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations