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 5,461 to 5,490 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
13/09/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
25/05/22 160.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
20/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
17/11/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
25/03/22 160.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 160.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/10/22 160.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
04/09/24 159.99 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/11/25 159.95 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/05/24 159.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/25 159.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/08/24 159.57 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/08/22 159.46 TRAINLINE.COM Parking Services Public Transport Fares Car Park cash collection
24/01/24 159.44 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/06/23 159.15 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
01/06/22 159.08 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
04/05/21 158.92 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/06/25 158.80 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/25 158.57 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/07/25 158.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/08/21 158.40 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations