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 241 to 270 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/02/23 582.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/01/23 578.57 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
16/11/22 575.84 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
01/06/22 567.96 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
01/06/22 545.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
16/11/22 540.36 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
16/11/22 540.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/22 538.25 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
05/08/22 533.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
15/03/23 531.32 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
15/03/23 529.09 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
15/03/23 528.53 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
14/12/22 528.00 LESTER ALDRIDGE LLP Central Services Professional Services Ferry Management
11/01/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
17/02/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
15/03/23 507.14 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/03/23 500.96 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
09/11/22 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/22 494.98 KINGFISHER DIRECT LTD Highways and Transport Services Operational Equipment Ferry Operation
08/07/22 490.00 WIGHT FIRE CO LTD Highways and Transport Services Operational Equipment Ferry Operation
02/12/22 489.95 MBJ MOTOR FACTORS LTD Central Services Operational Equipment Ferry Operation
11/01/23 489.94 SSE Highways and Transport Services Electricity Newport Harbour Account
26/01/23 489.94 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/23 482.77 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/05/22 480.28 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/05/22 478.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Newport Harbour Account