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 5,851 to 5,880 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/24 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
19/03/25 136.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
24/01/24 135.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/08/21 135.75 GREENHAM TRADING LTD Parking Services Operational Equipment Off-Street Parking Operations
23/05/25 135.39 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/08/22 135.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 135.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
12/11/25 135.13 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
14/02/24 135.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
03/07/24 135.00 DASHWITNESS LTD Public Transport Travel Expenses Fleet Income
21/11/25 135.00 NEWEY AND EYRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
05/07/24 135.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
05/05/23 135.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/08/22 135.00 THE SIGN COMPANY Traffic Management and Road Safety Printing Costs Road Safety - Highways
05/07/23 135.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 134.95 AMZNMKTPLACE AMAZON.CO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 134.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 134.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/12/23 134.74 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/01/22 134.66 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
21/07/23 134.60 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
10/08/22 134.19 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/04/24 134.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/02/26 134.00 UKHMA Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
16/02/22 134.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/22 134.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/06/21 133.95 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
18/06/25 133.85 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/12/24 133.80 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation