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 9,031 to 9,060 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/08/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/08/24 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/06/24 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/10/25 33.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
24/04/24 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
14/01/26 33.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/05/24 33.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/03/24 33.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 32.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 32.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
31/12/23 32.95 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
30/08/23 32.95 AMAZON 206-9703932-62 Management and Support Services Purchase of Books Highways PFI CMT
30/07/21 32.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/02/25 32.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/08/25 32.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 32.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 32.92 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/03/25 32.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 32.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/08/22 32.85 F W MARSH (ELECT & MECH) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
16/03/22 32.83 CORONA ENERGY Parking Services Electricity Parking Management
17/01/24 32.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Lugley Street, Newport
06/02/24 32.83 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
14/11/25 32.82 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation