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 7,741 to 7,770 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
02/11/22 57.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 57.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 57.68 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/06/23 57.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/01/22 57.60 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
30/08/24 57.60 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/22 57.57 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/02/22 57.57 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/01/26 57.49 VERIFILE Traffic Management and Road Safety Interview & recruitment expenses School Crossing Patrols
31/03/25 57.49 VERIFILE Public Transport Professional Services Transport Fleet Administration
19/11/25 57.49 VERIFILE Traffic Management and Road Safety Professional Services School Crossing Patrols
11/02/26 57.49 VERIFILE Public Transport Interview & recruitment expenses Fleet Income
12/09/25 57.49 VERIFILE Public Transport Interview & recruitment expenses Fleet Income
26/03/25 57.47 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/25 57.11 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/07/21 57.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
26/11/25 57.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/07/24 57.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
02/02/23 57.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/10/22 57.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/04/21 57.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/02/22 56.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/04/25 56.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/09/22 56.76 COMMUNITY TRANSPORT ASSOCIATION Public Transport Training Transport Fleet Administration
20/01/23 56.73 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/06/21 56.72 LAKE CLEANING & CATERING SUPPLIES Airports, Harbours & Toll Facilities Consumable Cleaning Materials Ryde Harbour
20/12/23 56.70 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/04/24 56.70 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/01/26 56.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations