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 631 to 660 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/05/22 61.31 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
22/03/23 61.30 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Whitegates Pontoons
25/01/23 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/11/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/11/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/07/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/08/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/01/23 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/10/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/03/23 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/06/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/05/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/05/22 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/07/22 60.67 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/07/22 60.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/05/22 60.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/09/22 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/09/22 59.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
28/09/22 59.78 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
21/10/22 59.62 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
02/12/22 59.00 SOMERTON PAPER SERVICE Central Services Payment to Private Contractors Newport Harbour Account
25/01/23 59.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/05/22 58.89 CORONA ENERGY Highways and Transport Services Gas Newport Harbour Account
10/08/22 58.54 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
04/11/22 58.50 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
02/11/22 57.68 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/11/22 57.68 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/11/22 57.68 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
05/10/22 57.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
30/12/22 56.73 SEASAFE SYSTEMS LTD Central Services General Materials Newport Harbour Account