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 781 to 810 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/05/22 36.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
11/05/22 35.76 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ryde Harbour
18/05/22 35.72 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/05/22 35.64 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 35.37 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 35.37 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/09/22 35.37 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
17/02/23 35.00 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Ferry Operation
06/01/23 34.98 SSE Highways and Transport Services Electricity Whitegates Pontoons
24/06/22 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
01/02/23 34.70 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
09/09/22 34.68 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 34.66 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
19/10/22 34.57 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
10/02/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/02/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
15/03/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/01/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
13/05/22 33.58 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
23/09/22 33.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
02/11/22 33.16 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
26/08/22 32.85 F W MARSH (ELECT & MECH) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/07/22 32.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/05/22 32.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/07/22 32.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/03/23 32.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation