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 9,721 to 9,750 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/24 24.30 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 24.30 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
31/10/25 24.25 OT GROUP LTD Off Street Parking Stationery Parking Services
03/09/25 24.25 OT GROUP LTD Off Street Parking Stationery Parking Services
21/05/25 24.25 OT GROUP LTD Off Street Parking Stationery Parking Services
29/10/25 24.25 OT GROUP LTD Off Street Parking Stationery Parking Services
15/11/23 24.25 OT GROUP LTD Public Transport Stationery Fleet Income
19/02/25 24.24 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 24.21 AMZNMKTPLACE AMAZON.CO Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/02/26 24.20 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
04/08/21 24.18 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 24.16 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
16/07/25 24.15 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/10/22 24.12 BLACKS OUTDOOR RETAIL Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/25 24.11 BUSINESS STREAM LTD Parking Services Water and Sewerage Parking Management
06/06/25 24.11 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/06/25 24.11 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
20/03/24 24.10 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
17/04/24 24.10 RED FUNNEL GROUP Management and Support Services Payment to Private Contractors Highways PFI CMT
06/06/25 24.09 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Operation
12/01/24 24.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/11/25 24.04 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/10/25 24.04 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/07/25 24.04 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/25 24.01 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/09/25 24.01 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/08/24 24.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
22/11/24 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
21/01/26 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
10/09/25 24.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management