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 661 to 690 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/10/22 56.41 CITY ELECTRICAL FACTORS Highways and Transport Services General Materials Newport Harbour Account
24/08/22 55.87 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 55.87 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
01/06/22 55.61 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
24/08/22 55.20 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
30/09/22 55.07 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
20/01/23 54.99 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/08/22 54.61 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 54.61 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
13/07/22 54.00 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/10/22 52.83 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/10/22 52.83 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/10/22 52.12 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
07/09/22 52.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/11/22 51.94 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/08/22 51.90 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/12/22 51.90 SOMERTON PAPER SERVICE Central Services Payment to Private Contractors Newport Harbour Account
14/10/22 51.81 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
14/10/22 51.81 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
15/02/23 51.80 SPINLOCK Highways and Transport Services Operational Equipment Newport Harbour Account
19/10/22 51.05 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
05/10/22 51.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
24/08/22 50.50 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
27/04/22 50.00 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
15/09/22 50.00 MARINE MANAGEMENT Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/04/22 49.99 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
03/11/22 49.98 WWW.SCREWFIX.COM Highways and Transport Services General Materials Newport Harbour Account
17/08/22 49.90 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
18/05/22 49.50 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
24/08/22 49.42 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation