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 481 to 510 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/06/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 140.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/04/21 140.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Ferry Maintenance
14/07/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/07/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/04/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/21 139.95 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/21 139.95 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
04/02/22 137.51 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
02/02/22 137.16 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/01/22 137.05 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
02/02/22 137.05 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
08/10/21 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
07/01/22 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/12/21 135.82 IDML Central Services Clothing & Laundry Ferry Management
21/01/22 134.66 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
16/02/22 134.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/22 134.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/04/21 132.80 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/08/21 131.60 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
02/03/22 130.89 TRAINLINE.COM Highways and Transport Services Public Transport Fares Ferry Operation
28/07/21 130.76 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ryde Harbour
17/09/21 129.95 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
23/02/22 129.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/01/22 129.90 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
31/10/21 128.25 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Ryde Harbour
03/12/21 127.57 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Newport Harbour Account