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 1,111 to 1,123 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/07/22 -1,168.86 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
20/01/23 -1,174.75 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/01/23 -1,216.89 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
08/03/23 -1,216.89 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
10/08/22 -1,623.05 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
27/01/23 -1,643.11 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
19/01/23 -1,643.11 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
20/05/22 -2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
27/01/23 -2,413.22 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
20/01/23 -2,413.22 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/01/23 -2,506.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
19/01/23 -2,506.76 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation