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 511 to 540 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 100.00 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
06/12/23 100.00 HAGUE COMPUTER SUPPLIES LTD Highways and Transport Services Operational Equipment Ferry Operation
22/11/23 100.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
14/04/23 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
30/06/23 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Professional Services Ferry Operation
22/11/23 99.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/08/23 99.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
12/07/23 98.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/03/24 97.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 96.70 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
04/10/23 95.33 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
13/11/23 95.33 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
22/03/24 95.27 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
08/09/23 95.07 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 95.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
17/05/23 94.95 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/06/23 94.90 WWW.HARDWARESOLUTIONS.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
23/08/23 94.50 HAVEN HOTEL Highways and Transport Services Staff Hotel & Accommodation Costs Ferry Operation
26/07/23 93.25 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
24/01/24 91.95 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/08/23 91.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/07/23 91.28 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
12/01/24 91.26 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
04/10/23 90.12 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
19/04/23 90.00 FOLLY VENTURES Highways and Transport Services Professional Services Newport Harbour Account
26/04/23 89.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/11/23 89.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/07/23 89.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/05/23 89.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/07/23 89.47 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation