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 8,971 to 9,000 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 33.47 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/11/25 33.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/09/21 33.34 GREENHAM TRADING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/08/22 33.33 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/06/23 33.32 EURO CAR PARTS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/10/21 33.32 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/10/21 33.30 AMZNMKTPLACE Management and Support Services Vehicle Maintenance Costs Highways PFI Project
19/04/21 33.30 AMZNMKTPLACE Traffic Management and Road Safety Operational Equipment Road Safety
19/01/22 33.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 33.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 33.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/09/22 33.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/11/22 33.16 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/12/24 33.15 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/11/25 33.07 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
28/11/23 33.06 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/08/21 33.02 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
14/07/23 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/06/22 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/06/23 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/07/22 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/06/23 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/07/23 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/07/23 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/08/23 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/01/24 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration