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 8,281 to 8,310 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/23 46.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/11/21 46.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/06/23 45.99 VERIFILE Traffic Management and Road Safety Professional Services School Crossing Patrols
08/02/23 45.99 VERIFILE Public Transport Professional Services Fleet Income
06/09/23 45.99 VERIFILE Public Transport Professional Services Fleet Income
06/12/24 45.99 VERIFILE Traffic Management and Road Safety Professional Services School Crossing Patrols
23/02/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
09/10/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
03/05/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
16/08/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
09/10/24 45.99 VERIFILE Public Transport Professional Services Fleet Income
09/07/25 45.96 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/24 45.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/11/21 45.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/06/23 45.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/10/23 45.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
25/06/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/05/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/06/25 45.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/02/25 45.86 NPOWER DIRECT LTD Parking Services Electricity Parking Management
02/11/22 45.84 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 45.80 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
24/08/22 45.60 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
29/10/24 45.55 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/08/25 45.50 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
30/09/22 45.49 CORONA ENERGY Parking Services Electricity Parking Management