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 7,771 to 7,800 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/09/21 56.67 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/08/23 56.66 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 56.66 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/05/21 56.42 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
23/06/21 56.42 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
20/10/22 56.41 CITY ELECTRICAL FACTORS Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
06/02/24 56.40 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
08/08/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
10/10/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
10/09/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
26/02/25 56.32 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
21/02/25 56.32 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
06/12/24 56.32 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
08/08/25 56.32 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
01/12/23 56.02 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
05/11/21 56.00 OSEL ENTERPRISES LTD Parking Services Payment to Private Contractors Car Park cash collection
04/10/23 56.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/25 56.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
04/06/25 56.00 AMP HIRE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/24 56.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/01/25 56.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
31/12/25 56.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
01/12/23 55.93 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/12/23 55.93 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/03/25 55.91 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
27/11/24 55.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/25 55.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
10/11/23 55.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/08/22 55.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 55.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation