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 931 to 960 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/10/22 15.54 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
13/01/23 15.51 BETA PAK LTD Highways and Transport Services Stationery Newport Harbour Account
03/02/23 15.28 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 15.28 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/12/22 15.28 ARCO LTD Central Services Clothing & Laundry Ferry Operation
18/01/23 15.28 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/01/23 15.28 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/12/22 15.28 IDML Central Services Clothing & Laundry Ferry Operation
27/05/22 15.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
27/04/22 15.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
29/07/22 14.28 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/09/22 14.20 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/01/23 13.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 13.95 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
27/07/22 13.92 HURSTS Highways and Transport Services Operational Equipment Newport Harbour Account
05/01/23 13.74 WWW.SCREWFIX.COM Highways and Transport Services Operational Equipment Newport Harbour Account
31/01/23 13.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
06/04/22 13.49 BETA PAK LTD Highways and Transport Services Stationery Newport Harbour Account
15/06/22 13.48 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
17/03/23 13.36 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
18/01/23 13.36 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 13.36 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/01/23 13.36 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/05/22 12.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/05/22 12.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/04/22 12.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/01/23 12.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
28/09/22 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/09/22 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/09/22 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation