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 5,521 to 5,550 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/21 157.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 157.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/01/26 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
09/10/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/06/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/06/25 157.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/11/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/12/25 157.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/03/25 157.21 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
11/09/24 156.97 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/02/22 156.50 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
22/06/22 156.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
31/05/24 156.15 REDACTED PERSONAL DATA Management and Support Services Staff Vehicle Mileage Milestone 14 Dispute Resolution Process
18/06/25 156.01 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/10/23 156.00 WWW.INFORMA.COM Management and Support Services Purchase of Books Highways PFI CMT
24/11/23 155.74 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/05/22 155.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
15/01/25 155.55 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/01/26 155.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/05/21 155.44 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
19/05/21 155.44 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
19/05/21 155.44 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
21/02/25 155.38 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account