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 8,851 to 8,880 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 35.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
20/10/23 35.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
26/04/23 35.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/01/22 35.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/05/25 35.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
24/10/25 35.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
30/05/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
15/10/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment On-Street Parking Operations
11/06/25 35.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
02/07/25 35.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
11/04/25 35.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
20/06/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
17/09/25 35.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
29/11/24 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
23/08/24 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
27/11/24 35.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
04/12/24 35.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
31/01/26 34.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
28/02/23 34.99 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
06/01/23 34.98 SSE Airports, Harbours & Toll Facilities Electricity Whitegates Pontoons
21/07/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/07/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/07/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
09/07/21 34.96 BATES OFFICE SERVICES LIMITED Management and Support Services Stationery Highways PFI Project
04/02/22 34.96 BATES OFFICE SERVICES LIMITED Management and Support Services Stationery Highways PFI Project
29/10/21 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/05/23 34.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation