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 811 to 840 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/06/22 32.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
27/01/23 31.58 VECTAWARM(IOW) LTD Highways and Transport Services General Materials Newport Harbour Account
04/01/23 30.90 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
02/11/22 30.56 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/08/22 30.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
09/12/22 30.46 ARCO LTD Central Services Clothing & Laundry Ferry Operation
30/09/22 30.37 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
30/09/22 30.01 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
13/05/22 30.00 SIGNPOST EXPRESS Highways and Transport Services General Materials Newport Harbour Account
27/05/22 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/03/23 29.92 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/01/23 29.90 CAMSECURE Highways and Transport Services Payment to Private Contractors Ferry Operation
17/08/22 29.25 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
15/02/23 29.12 LAKE LAUNDRY SERVICES LIMITED Highways and Transport Services Clothing & Laundry Ferry Operation
22/02/23 28.84 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/11/22 28.84 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
31/08/22 28.80 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
11/05/22 28.56 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
05/04/22 27.49 CURRYS NEWPORT Highways and Transport Services Operational Equipment Newport Harbour Account
06/01/23 27.35 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
24/02/23 26.97 JOLIFFES CHANDLERY Highways and Transport Services Operational Equipment Ferry Operation
03/08/22 26.96 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
22/04/22 26.96 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/05/22 26.60 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
04/05/22 25.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/08/22 25.80 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
05/10/22 25.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
08/03/23 25.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
17/02/23 24.99 JOLIFFES CHANDLERY Highways and Transport Services Operational Equipment Ferry Operation
27/05/22 24.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation