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 601 to 630 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/24 74.80 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
12/07/23 73.33 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
05/07/23 72.98 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
12/07/23 72.89 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
12/07/23 72.77 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
05/07/23 72.54 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
07/07/23 72.43 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
17/05/23 72.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
27/09/23 71.94 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Whitegates Pontoons
12/07/23 71.94 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Whitegates Pontoons
20/09/23 71.80 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
17/11/23 71.63 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/03/24 71.02 DULUX DECORATOR CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
13/10/23 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
08/03/24 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
22/09/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/12/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/07/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/09/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/06/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/08/23 70.78 WWW.SCREWFIX.COM Highways and Transport Services Operational Equipment Newport Harbour Account
07/06/23 70.20 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
19/09/23 70.00 TF PUMPS Highways and Transport Services Operational Equipment Ferry Operation
25/08/23 70.00 ISLAND POWER TOOLS & HIRE SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/02/24 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 69.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 69.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/05/23 69.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation