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 9,901 to 9,930 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/05/22 23.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/08/22 23.08 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/09/22 23.08 ARCO LTD Parking Services Clothing & Laundry Parking Attendants
09/07/25 23.08 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/02/24 23.04 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
06/02/24 23.04 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/04/24 23.00 REDACTED PERSONAL DATA Parking Services Travel Expenses Parking Attendants
29/09/21 23.00 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Foot Passenger Fare Income Ferry Management
31/03/22 23.00 DD-MG CARE EXECUTIVE LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
26/10/21 23.00 DD-MG CARE EXECUTIVE LTD Airports, Harbours & Toll Facilities Professional Services Ryde Harbour
28/02/22 23.00 DD-MG CARE EXECUTIVE LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
28/02/23 23.00 REDACTED PERSONAL DATA Parking Services Travel Expenses Parking Attendants
12/11/25 22.99 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/12/25 22.95 IDM LTD Parking Services Clothing & Laundry Parking Attendants
07/11/25 22.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
31/10/25 22.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
23/04/25 22.93 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 22.92 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income
30/12/24 22.92 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/02/25 22.92 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/05/24 22.92 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 22.92 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/07/25 22.92 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/11/24 22.92 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/12/23 22.92 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/11/22 22.92 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/03/23 22.92 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/25 22.89 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 22.87 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/01/26 22.81 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account