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 511 to 540 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/02/23 103.74 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
29/03/23 103.50 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/07/22 103.50 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/11/22 101.70 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
19/10/22 101.32 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
21/12/22 100.00 OSEL ENTERPRISES LTD Central Services Payment to Private Contractors Ferry Operation
07/12/22 99.95 MBJ MOTOR FACTORS LTD Central Services Operational Equipment Ferry Operation
04/01/23 99.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 99.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
25/05/22 97.98 SP PLATINUM CHEMICAL Highways and Transport Services Operational Equipment Ferry Operation
13/07/22 96.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
20/05/22 96.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
06/01/23 96.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
04/05/22 95.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/07/22 95.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/01/23 95.54 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/05/22 95.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/05/22 95.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
10/02/23 95.00 ONETEC LTD Highways and Transport Services Operational Equipment Ferry Operation
29/06/22 93.38 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
13/07/22 93.09 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
05/10/22 93.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
01/06/22 92.91 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
08/02/23 92.25 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
08/02/23 92.25 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/09/22 91.49 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
14/10/22 90.98 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
21/12/22 90.18 IDML Central Services Clothing & Laundry Ferry Operation
22/02/23 89.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/05/22 89.44 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation