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 5,911 to 5,940 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 130.15 REDACTED PERSONAL DATA Management and Support Services Interview & recruitment expenses Strategic Manager-Economy & Regeneration
31/01/25 130.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/02/24 130.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
17/05/23 130.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
28/02/23 130.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/09/22 130.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/12/23 130.00 UK SAILING ACADEMY Airports, Harbours & Toll Facilities Training Ferry Operation
02/02/22 130.00 WWW.HERMESCPC.CO.UK Public Transport Training Transport Fleet Administration
17/09/21 129.95 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
23/02/22 129.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 129.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/01/22 129.90 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/24 129.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/05/22 129.48 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/06/24 129.10 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
12/01/24 129.04 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/06/22 129.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
29/11/24 129.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/10/22 128.95 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
04/12/24 128.88 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/03/25 128.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/23 128.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
14/05/25 128.57 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
01/06/22 128.38 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
15/11/24 128.35 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/02/25 128.25 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/21 128.25 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage Ryde Harbour
11/08/21 128.25 W HURST & SON (IW) LTD Management and Support Services Payment to Private Contractors Highways PFI Project
06/12/24 128.22 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/11/25 128.12 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management