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 301 to 330 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/01/23 356.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
30/09/22 356.38 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/11/22 356.25 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/11/22 353.34 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
22/03/23 352.85 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/02/23 351.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/05/22 350.00 SOUTH COAST FLAG POLES Highways and Transport Services Payment to Private Contractors Ryde Harbour
08/06/22 349.20 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
12/10/22 331.21 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/04/22 328.69 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 320.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
02/09/22 316.85 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
08/06/22 306.60 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
17/08/22 305.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/22 304.19 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
24/08/22 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/04/22 300.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Ryde Harbour
31/08/22 299.84 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
17/08/22 299.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/07/22 293.65 SETON Highways and Transport Services Operational Equipment Ferry Operation
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
08/06/22 283.35 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
23/11/22 282.45 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/12/22 281.49 MOUNTJOY LTD Central Services Payment to Private Contractors Ferry Operation
07/12/22 279.15 SOLENT & WIGHTLINE CRUISES LTD Central Services Rent of Buildings and Rooms Ferry Management
13/05/22 278.20 A&H TIMBER PRODUCTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Newport Harbour Account