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 781 to 810 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/02/22 48.84 ITS TOOLS IOW LIMITED Highways and Transport Services General Materials Newport Harbour Account
31/12/21 48.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Newport Harbour Account
29/10/21 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
21/01/22 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
29/10/21 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
26/01/22 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
16/03/22 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
20/08/21 48.00 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Ferry Operation
23/06/21 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
23/06/21 48.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
23/06/21 47.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/04/21 47.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
08/10/21 47.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
25/08/21 47.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/07/21 47.60 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
15/12/21 47.50 IDML Central Services Clothing & Laundry Ferry Operation
19/05/21 47.43 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
09/02/22 47.20 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
15/09/21 46.62 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/21 46.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/04/21 46.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
29/09/21 46.43 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
26/05/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/07/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
10/11/21 46.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/11/21 45.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/09/21 44.92 LAKE CLEANING & CATERING SUPPLIES Highways and Transport Services Consumable Cleaning Materials Ryde Harbour
22/10/21 44.85 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
12/11/21 44.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/02/22 44.75 CHANT LOCK Highways and Transport Services Operational Equipment Newport Harbour Account