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 571 to 600 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/23 82.07 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
20/09/23 82.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 82.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/12/23 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/02/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/11/23 80.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/23 80.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 80.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
31/01/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/03/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
27/03/24 79.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 79.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/01/24 77.78 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
18/10/23 77.70 SEASAFE SYSTEMS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
29/11/23 77.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/24 77.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 77.30 ARCO LTD Highways and Transport Services Operational Equipment Ferry Operation
13/02/24 76.35 GENERATOR GURU PARTS Highways and Transport Services Operational Equipment Newport Harbour Account
10/01/24 75.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Clothing & Laundry Ferry Operation
07/02/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
08/04/23 75.00 WILLETTS AND DOIG OPTOMETRISTS Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
19/12/23 75.00 WWW.OFCOM.ORG.UK Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/03/24 75.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 74.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/01/24 74.80 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account