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 7,351 to 7,380 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/07/21 67.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/07/22 67.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/04/21 67.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 66.94 GREENHAM TRADING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 66.94 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
19/11/21 66.90 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/09/23 66.81 TOOLSTATION LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
24/01/24 66.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/23 66.67 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/06/23 66.65 ARCO LTD Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
30/04/22 66.60 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
18/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
04/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
18/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
26/02/25 66.38 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
22/12/23 66.04 WWW.SIGN-HOLDERS.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 66.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
05/10/22 66.00 PARKEON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/22 66.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/07/21 66.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/01/26 66.00 FRENCH FRANKS FOOD COMPANY LTD Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
05/09/25 65.99 EBAY O 26-13518-43960 Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/11/25 65.91 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/05/25 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/25 65.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 65.90 KELTIC Parking Services Clothing & Laundry Parking Attendants