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 7,591 to 7,620 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/23 60.36 BREWERS NEWPORT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
03/09/21 60.27 IDML Management and Support Services Payment to Private Contractors Highways PFI Project
11/08/21 60.27 IDML Management and Support Services Payment to Private Contractors Highways PFI Project
15/09/21 60.27 IDML Management and Support Services Payment to Private Contractors Highways PFI Project
17/11/21 60.20 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ryde Harbour
13/08/21 60.18 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
06/02/26 60.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/02/25 60.04 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/01/26 60.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/04/25 60.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
12/07/24 60.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
23/07/25 60.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/09/24 60.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Fleet Income
23/08/24 60.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/07/25 60.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
06/02/26 60.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/12/24 60.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
15/05/24 60.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/12/24 60.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
25/11/25 60.00 WOOTTON TYRES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/02/25 60.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
01/07/21 60.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/05/22 60.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
26/11/21 60.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/08/22 60.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
27/05/22 60.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
16/04/21 60.00 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/05/22 60.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/02/22 60.00 REDACTED PERSONAL DATA Management and Support Services Travel Expenses Highways PFI Project
10/05/23 60.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration