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 7,861 to 7,890 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/25 54.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
10/01/24 54.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 54.90 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/10/21 54.90 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage Ryde Harbour
29/11/23 54.90 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/08/21 54.80 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/08/22 54.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 54.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/05/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
28/07/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
22/10/21 54.53 ISLAND COACHWORKS AND COATINGS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/11/25 54.50 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
08/08/25 54.50 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
15/01/25 54.50 NPOWER DIRECT LTD Parking Services Electricity Car Park - Little London,Newport
13/08/25 54.50 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Car Park - Little London,Newport
31/03/22 54.41 CORONA ENERGY Parking Services Electricity Parking Management
26/08/22 54.35 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 54.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/09/23 54.18 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/01/26 54.17 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/10/21 54.10 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/02/23 54.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
02/10/24 54.07 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
25/10/24 54.03 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/07/25 54.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
22/09/21 54.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/01/22 54.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/09/21 54.00 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/06/21 54.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation