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 271 to 300 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 473.09 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/12/22 455.63 BUSINESS STREAM LTD Central Services Water and Sewerage Newport Harbour Account
15/06/22 450.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
03/03/23 449.79 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
27/05/22 448.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/07/22 445.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/01/23 443.00 TALARIS Highways and Transport Services Payment to Private Contractors Ferry Operation
03/02/23 436.05 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/23 434.10 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
08/07/22 433.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
17/05/22 429.82 SILMID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 429.44 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
29/04/22 428.75 BEAUFORT MARINE LTD Highways and Transport Services Professional Services Newport Harbour Account
20/04/22 428.00 A&P FALMOUTH LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/05/22 420.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
20/04/22 406.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
27/04/22 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/10/22 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/02/23 395.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/04/22 388.73 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
22/04/22 388.11 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/05/22 375.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
08/02/23 369.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/03/23 364.29 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
11/11/22 360.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation