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 1,171 to 1,200 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
24/11/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
07/04/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
22/09/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
11/08/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
13/08/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
11/02/22 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
14/01/22 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
11/08/21 2.92 PHS GROUP PLC Highways and Transport Services Cleaning Contracts Ferry Management
09/02/22 2.90 VIKING UK Highways and Transport Services General Materials Newport Harbour Account
10/11/21 2.75 HURSTS Highways and Transport Services Catering Equipment Newport Harbour Account
09/03/22 2.50 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
09/03/22 2.49 AMZNMKTPLACE Highways and Transport Services Operational Equipment Ferry Operation
22/02/22 2.42 COSTA COFFEE 43035930 Highways and Transport Services Catering Purchases Newport Harbour Account
20/10/21 1.80 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
22/09/21 1.43 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
02/07/21 1.38 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
31/08/21 1.24 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
08/09/21 0.41 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
06/10/21 0.20 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
08/09/21 -0.41 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
08/03/22 -0.51 AMZNMKTPLACE AMAZON.CO Highways and Transport Services Operational Equipment Ferry Operation
31/10/21 -2.22 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Ventnor Haven - General
04/08/21 -5.25 OSEL ENTERPRISES LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/12/21 -5.25 OSEL ENTERPRISES LTD Central Services Payment to Private Contractors Ferry Operation
18/06/21 -9.71 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
16/06/21 -10.50 OSEL ENTERPRISES LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/21 -11.70 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
29/10/21 -12.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/10/21 -13.29 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Ryde Harbour