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 6,361 to 6,390 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/26 102.09 FACEBK G8JTSD53J2 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
27/09/24 102.08 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/09/25 102.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
23/06/23 102.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/11/22 101.70 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
30/04/21 101.70 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
08/07/24 101.67 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/10/22 101.32 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/08/21 101.25 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/09/23 100.80 BETA PAK LTD Public Transport Stationery Fleet Income
31/01/22 100.80 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
05/09/24 100.50 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
20/12/23 100.40 REDACTED PERSONAL DATA Management and Support Services Recruitment Advertising Strategic Director - Highways & Communi…
09/03/22 100.23 AMZNMKTPLACE AMAZON.CO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 100.23 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/07/22 100.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
31/07/25 100.09 TRAINLINE Management and Support Services Public Transport Fares Strategic Director - Highways & Communi…
15/10/25 100.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment On-Street Parking Operations
19/12/25 100.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/08/25 100.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
18/02/26 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/01/25 100.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/01/26 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/02/25 100.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/08/24 100.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
21/01/26 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/12/25 100.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/25 100.00 SUMUP A J GREEN HAULAGE Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 100.00 REDACTED PERSONAL DATA Management and Support Services Grants to individuals Highways PFI Project
19/04/23 100.00 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account