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 361 to 390 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/03/24 202.40 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
18/04/23 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
15/12/23 200.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/04/23 200.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/11/23 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
11/08/23 190.27 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/11/23 189.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 189.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
22/09/23 187.75 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/04/23 184.69 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
15/09/23 182.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Newport Harbour Account
01/02/24 181.88 PIRTEK (ISLE OF WIGHT) Highways and Transport Services Operational Equipment Newport Harbour Account
27/10/23 180.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/11/23 180.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/01/24 180.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/05/23 179.10 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
29/09/23 177.95 WIGHT FIRE CO LTD Highways and Transport Services Minor Works Ferry Management
01/12/23 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/24 176.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/12/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
01/03/24 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
04/10/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
06/10/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
01/03/24 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
26/07/23 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
07/06/23 175.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/05/23 175.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/11/23 172.63 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
14/04/23 172.59 DULUX DECORATOR CENTRES Highways and Transport Services Operational Equipment Ferry Operation
27/10/23 171.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account