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 391 to 420 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 171.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/02/24 170.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/01/24 169.51 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Insurance Premiums Paid Ferry Operation
02/06/23 169.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
06/09/23 168.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/11/23 168.55 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
24/01/24 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/10/23 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/07/23 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
14/06/23 165.10 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/08/23 165.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 164.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/11/23 164.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
26/04/23 163.08 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/08/23 162.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
12/07/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
04/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
13/09/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/08/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/11/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
20/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/01/24 159.44 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/04/23 155.00 SURVITEC.COM Highways and Transport Services Operational Equipment Ferry Operation
11/10/23 154.49 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/01/24 152.98 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
19/01/24 152.70 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
04/03/24 150.76 SP BOATFENDERSDIRECT Highways and Transport Services Operational Equipment Newport Harbour Account