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 1,021 to 1,050 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/21 14.10 WIGHT RECLAMATION LTD Central Services Payment to Private Contractors Newport Harbour Account
07/07/21 13.95 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
16/06/21 13.92 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
03/09/21 13.92 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
30/06/21 13.79 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/06/21 13.79 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
16/06/21 13.41 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/03/22 13.32 AMZNMKTPLACE AMAZON.CO Highways and Transport Services Operational Equipment Ferry Operation
23/06/21 13.05 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/11/21 12.96 SAINSBURYS S/MKTS Highways and Transport Services Training Newport Harbour Account
05/11/21 12.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/05/21 12.92 R J COOK LTD Highways and Transport Services General Materials Ryde Harbour
22/12/21 12.90 MBJ MOTOR FACTORS LTD Central Services Operational Equipment Ferry Operation
11/02/22 12.87 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
11/02/22 12.87 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
12/11/21 12.71 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/02/22 12.69 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
24/11/21 12.67 THE LOCK SHOP Highways and Transport Services Operational Equipment Newport Harbour Account
08/12/21 12.60 ARCO LTD Central Services Clothing & Laundry Ferry Operation
22/10/21 12.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
07/03/22 12.49 HURSTS Highways and Transport Services General Materials Newport Harbour Account
11/03/22 12.15 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
07/04/21 12.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/05/21 12.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
31/03/22 11.98 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
05/11/21 11.95 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
07/04/21 11.85 SUPPLIES TEAM LTD Highways and Transport Services Stationery Newport Harbour Account
08/12/21 11.78 ARCO LTD Central Services Clothing & Laundry Ferry Operation
24/09/21 11.70 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
13/10/21 11.70 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation