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 5,941 to 5,970 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 128.07 AMAZON.CO.UK 1H0X12F74 Management and Support Services Purchase of Books Highways PFI Project
01/11/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
10/08/22 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
02/06/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
24/02/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
08/02/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
06/09/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
21/01/26 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
12/06/25 128.00 UKHMA Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
24/01/25 128.00 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/11/25 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
16/02/24 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
26/04/24 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
13/10/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
11/10/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
13/10/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
29/03/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
29/03/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
24/10/25 127.92 TRAINLINE Management and Support Services Public Transport Fares Transport Management
22/10/24 127.61 SCREWFIX DIRECT Management and Support Services Operational Equipment Highways PFI CMT
05/05/23 127.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 127.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 127.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
13/07/22 127.31 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
23/07/21 127.26 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Ryde Harbour
26/04/24 127.20 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/09/24 127.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/05/25 126.89 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
18/06/25 126.82 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
11/01/23 126.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account