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 451 to 480 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/03/24 136.65 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
19/01/24 136.13 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/09/23 136.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Newport Harbour Account
24/01/24 135.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/05/23 135.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 134.74 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/07/23 134.60 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
15/09/23 133.15 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/03/24 130.68 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/12/23 130.00 UK SAILING ACADEMY Highways and Transport Services Training Ferry Operation
10/01/24 129.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/03/24 129.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
12/01/24 129.04 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
06/09/23 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
16/02/24 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
02/06/23 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
01/11/23 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
31/05/23 126.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/02/24 124.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/01/24 124.88 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
18/10/23 124.30 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
18/01/24 124.00 UKHMA Highways and Transport Services Professional Subscriptions Newport Harbour Account
20/03/24 123.89 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
04/10/23 123.32 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 122.60 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
27/03/24 119.95 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/23 119.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/23 119.78 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
27/09/23 119.52 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
21/02/24 119.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation