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 5,071 to 5,100 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/12/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/01/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/09/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/05/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/05/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/09/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/01/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/07/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/05/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/01/23 190.00 ROYAL MAIL ONLINE SHOP Parking Services Postage Parking Management
14/05/21 190.00 JA DEMPSEY CIVIL ENG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/11/25 189.99 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
07/02/24 189.98 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/10/25 189.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
28/08/24 189.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 189.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 189.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 189.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
26/10/22 189.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
30/07/21 189.60 KELTIC Parking Services Clothing & Laundry Parking Attendants
05/11/22 189.49 AMZNMKTPLACE AMAZON.CO Management and Support Services Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 AMZNMKTPLACE AMAZON.CO Management and Support Services Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 AMZNMKTPLACE Management and Support Services Unallocated PCard Expenses Highways PFI Project
26/03/21 188.70 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/01/23 188.46 IDML Public Transport Clothing & Laundry Fleet Income
06/09/23 188.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/11/22 188.24 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 188.17 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/10/24 188.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations