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 5,971 to 6,000 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 126.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/11/25 126.35 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
01/09/21 126.28 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/11/25 126.18 ENTERPRISE RENT A CAR Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/07/25 126.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/04/25 126.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
05/11/25 126.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
28/05/25 126.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 125.64 LAKE CLEANING & CATERING SUPPLIES Airports, Harbours & Toll Facilities Consumable Cleaning Materials Ryde Harbour
31/03/22 125.57 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/03/23 125.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/01/26 125.50 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/01/23 125.39 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
31/10/23 125.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
25/03/22 125.00 HOTEL AT BOOKING.COM Airports, Harbours & Toll Facilities Training Ferry Operation
04/01/23 125.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/06/22 125.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
15/10/21 125.00 STEPHEN PARKER ASSOCIATES Parking Services Payment to Private Contractors Car Park cash collection
22/08/24 125.00 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income
28/08/24 124.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/24 124.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/07/21 124.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
03/10/25 124.91 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/01/24 124.88 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/06/25 124.86 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/07/25 124.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/11/24 124.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/03/22 124.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/08/21 124.57 AMZNMKTPLACE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/10/23 124.30 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account