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 5,671 to 5,700 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 145.25 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/22 145.16 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/08/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/10/23 145.00 REVEAL MEDIA LTD Parking Services Clothing & Laundry Parking Attendants
15/09/21 145.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/05/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/06/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/09/25 145.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/25 145.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
27/09/24 145.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
12/07/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/01/26 145.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/09/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/05/25 145.00 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
17/10/25 144.80 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/05/25 144.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
11/04/25 144.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 144.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
11/10/23 144.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
20/10/23 144.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
16/08/23 144.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/06/24 143.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
25/02/26 143.92 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 143.84 ISLAND ROADS SERVICES LTD Management and Support Services Operational Equipment Highways PFI CMT
06/12/23 143.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 143.60 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
07/08/24 143.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation