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 361 to 390 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/05/22 222.51 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
05/08/22 221.40 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
25/01/23 221.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
09/11/22 218.50 NEWEY AND EYRE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/05/22 218.48 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
11/11/22 213.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/01/23 213.44 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
12/10/22 212.47 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
06/07/22 210.98 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
01/06/22 210.61 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
26/10/22 210.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/03/23 208.00 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/01/23 207.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/03/23 207.36 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/09/22 207.27 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
05/08/22 202.05 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/22 200.37 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
24/08/22 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/06/22 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/08/22 199.00 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/23 198.50 WWW.ACORN-IND.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
09/12/22 196.00 BEAUFORT MARINE LTD Central Services Payment to Private Contractors Newport Harbour Account
23/09/22 195.00 WIGHT FIRE CO LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
06/05/22 195.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
11/05/22 194.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
24/02/23 192.27 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/22 191.24 FURNEAUX RIDDALL & CO Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 189.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/11/22 188.24 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation