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 481 to 510 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 119.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/01/24 118.67 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
04/10/23 118.08 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
28/03/24 117.38 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
21/02/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/01/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/01/24 114.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 114.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 114.74 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
03/01/24 114.16 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
10/01/24 113.37 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
10/01/24 113.24 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
29/11/23 113.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Newport Harbour Account
26/01/24 112.58 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
01/12/23 111.95 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/09/23 110.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
29/09/23 108.00 WIGHT FIRE CO LTD Highways and Transport Services Minor Works Newport Harbour Account
25/08/23 108.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/11/23 107.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/04/23 106.08 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
11/08/23 105.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/01/24 104.55 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
11/08/23 104.55 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
27/10/23 104.55 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
31/05/23 104.55 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
23/08/23 104.45 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
15/09/23 103.50 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 102.49 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/07/23 102.19 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
22/03/24 100.23 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account