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 6,001 to 6,030 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 124.30 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
24/10/25 124.16 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Transport Management
18/01/24 124.00 UKHMA Airports, Harbours & Toll Facilities Professional Subscriptions Newport Harbour Account
02/05/25 124.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/08/25 124.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/03/22 124.00 VIKING UK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
13/12/23 124.00 SUMUP A J GREEN HAUL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/04/24 123.95 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
20/03/24 123.89 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/07/21 123.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
11/11/22 123.57 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/09/24 123.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
29/10/25 123.46 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
04/10/23 123.32 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 123.18 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/10/22 123.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
11/08/21 123.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/11/25 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
28/01/26 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/06/25 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/07/25 122.76 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/04/25 122.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/09/23 122.60 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/11/21 122.45 KELTIC Parking Services Clothing & Laundry Parking Attendants
06/12/24 122.16 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/02/22 122.00 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/08/22 121.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/01/22 121.78 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
28/09/22 121.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/07/25 121.50 KELTIC Parking Services Clothing & Laundry Parking Attendants