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 961 to 990 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/06/22 11.98 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
18/05/22 11.98 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
23/09/22 11.98 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
10/08/22 11.98 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
13/07/22 11.98 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
29/03/23 11.96 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
04/01/23 11.85 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
11/08/22 11.65 AMZNMKTPLACE Highways and Transport Services General Materials Newport Harbour Account
06/01/23 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
04/05/22 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
03/08/22 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
01/06/22 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
30/09/22 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
06/07/22 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
12/10/22 11.62 CORONA ENERGY Highways and Transport Services Electricity Whitegates Pontoons
10/01/23 11.32 AQUAFAX B Highways and Transport Services Operational Equipment Ferry Operation
05/05/22 11.15 VIKING UK Highways and Transport Services Office Equipment Newport Harbour Account
07/10/22 11.00 R J COOK LTD Highways and Transport Services General Materials Newport Harbour Account
24/03/23 10.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/10/22 10.95 CITY ELECTRICAL FACTORS Highways and Transport Services General Materials Newport Harbour Account
19/10/22 10.80 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 10.80 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
26/10/22 10.77 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/02/23 10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
08/06/22 10.00 HAMPSHIRE FLAG CO Highways and Transport Services Operational Equipment Ferry Operation
28/07/22 9.99 WIGHT BUSINESS SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
22/02/23 9.99 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/01/23 9.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 9.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/06/22 9.80 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour