SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2021 1,224 1,906,257.80
2022 1,123 915,863.25
2023 1,260 843,187.78
2024 1,339 942,630.19
2025 1,219 1,001,427.13
Total 6,165 5,609,366.15
Showing 361 to 390 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/02/22 250.24 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
29/11/21 250.00 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
09/03/22 250.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
30/06/21 250.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/21 250.00 ECR SOLUTIONS Central Services Operational Equipment Ferry Operation
29/11/21 250.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
08/12/21 248.84 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
30/06/21 246.50 WIGHT FIRE CO LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
04/03/22 245.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
28/07/21 243.04 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/02/22 239.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/02/22 237.96 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/01/22 237.22 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
14/05/21 234.98 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/05/21 233.86 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/12/21 233.33 HILLBANS PEST CONTROL LTD Central Services Payment to Private Contractors Ferry Operation
07/07/21 229.95 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
27/04/21 229.00 PITTMAN TRAFFIC & SAFE Highways and Transport Services Operational Equipment Ferry Operation
21/04/21 226.80 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
27/10/21 225.00 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/09/21 222.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
07/01/22 222.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 222.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/01/22 222.60 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
12/05/21 220.48 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
12/05/21 220.48 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/02/22 220.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/03/22 216.00 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/05/21 215.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/04/21 215.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation