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 8,461 to 8,490 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 42.84 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
17/09/25 42.71 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/22 42.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/08/25 42.63 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
11/01/23 42.59 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/08/23 42.58 BETA PAK LTD Management and Support Services Stationery Highways PFI CMT
26/11/25 42.50 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/05/25 42.44 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
24/12/21 42.40 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
05/07/23 42.35 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
18/06/21 42.08 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
25/08/21 42.08 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
12/05/21 42.08 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
06/10/21 42.08 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
12/01/24 42.03 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/06/21 42.01 IDML Parking Services Clothing & Laundry Parking Attendants
13/10/21 42.01 IDML Parking Services Clothing & Laundry Parking Attendants
11/03/22 42.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/05/22 42.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
30/01/26 42.00 LAND REGISTRY Management and Support Services Professional Services Highways PFI CMT
30/07/25 42.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/09/25 42.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/03/25 42.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
12/01/24 41.96 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
17/08/22 41.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
08/01/25 41.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/06/25 41.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/25 41.94 WIGHT BUSINESS SERVICES Parking Services Operational Equipment Car Park cash collection
12/01/24 41.86 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation