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 8,161 to 8,190 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 48.51 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/02/26 48.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/06/25 48.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/09/24 48.50 OT GROUP LTD Off Street Parking Stationery Parking Services
26/04/23 48.50 BETA PAK LTD Off Street Parking Stationery Parking Services
24/06/22 48.50 BETA PAK LTD Parking Services Stationery Parking Attendants
26/04/21 48.47 SCOTTISH & SOUTHERN ENERGY Management and Support Services Electricity Highways PFI Project
28/06/23 48.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
23/12/25 48.33 CURRYS NEWPORT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/08/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
30/05/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/10/23 48.30 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/09/24 48.24 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
18/09/24 48.24 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
27/05/22 48.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/08/22 48.10 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/08/22 48.10 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
21/03/25 48.10 IDM LTD Management and Support Services Professional Services Highways PFI CMT
26/07/24 48.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
08/10/25 48.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/07/24 48.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/07/24 48.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/25 48.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/10/25 48.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/09/25 48.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/05/21 48.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/03/22 48.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
29/10/21 48.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account