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 751 to 780 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/02/23 40.35 TOOLSTATION LTD Highways and Transport Services General Materials Newport Harbour Account
30/09/22 40.25 LAKE CLEANING & CATERING SUPPLIES Highways and Transport Services Consumable Cleaning Materials Ryde Harbour
17/06/22 40.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
22/06/22 40.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
15/06/22 40.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
10/03/23 39.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/01/23 39.97 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
21/10/22 39.96 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
27/04/22 39.92 AMZNMKTPLACE Highways and Transport Services Operational Equipment Ferry Operation
01/03/23 39.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/03/23 39.80 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/01/23 39.80 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
17/08/22 39.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
20/07/22 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/08/22 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/01/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/01/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/03/23 38.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/05/22 38.87 BLT DIRECT - V/T Highways and Transport Services General Materials Newport Harbour Account
28/04/22 38.87 BLT DIRECT - V/T Highways and Transport Services Operational Equipment Newport Harbour Account
25/01/23 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/01/23 37.53 FA-ST Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 37.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
19/10/22 37.44 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/08/22 37.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
27/05/22 37.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
13/05/22 37.14 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/04/22 36.33 IDML Highways and Transport Services Operational Equipment Ferry Operation