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 391 to 420 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/23 185.36 FINDMYSHIFT Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/05/22 182.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/09/22 180.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/09/22 180.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
07/12/22 180.00 DARES LTD Central Services Professional Services Newport Harbour Account
13/04/22 179.99 WWW.UKWRISTBANDS.COM Highways and Transport Services Operational Equipment Ferry Operation
19/08/22 178.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/06/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/06/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/05/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Operational Equipment Ferry Operation
06/05/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/03/23 176.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/04/22 176.40 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Operational Equipment Ferry Operation
31/03/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
28/09/22 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
20/01/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
03/02/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
25/11/22 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
15/03/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
20/01/23 175.88 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
17/06/22 175.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/08/22 172.92 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/05/22 172.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/10/22 171.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/07/22 170.31 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/06/22 169.96 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
21/12/22 167.94 IDML Central Services Clothing & Laundry Ferry Operation
21/12/22 167.94 IDML Central Services Clothing & Laundry Ferry Operation
23/09/22 167.28 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account