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 631 to 660 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/07/23 69.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
23/02/24 69.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/11/23 68.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 68.70 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
13/12/23 67.61 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/11/23 67.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
11/10/23 67.40 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/09/23 66.81 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
24/01/24 66.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/12/23 66.04 WWW.SIGN-HOLDERS.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
05/05/23 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/04/23 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 65.45 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
03/11/23 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/23 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/03/24 65.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 64.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/08/23 64.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
05/05/23 64.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/02/24 64.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 64.24 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
19/09/23 63.98 TRAINLINE Highways and Transport Services Public Transport Fares Ferry Operation
10/11/23 63.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/01/24 63.77 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
03/01/24 63.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
01/03/24 63.37 JOLIFFES CHANDLERY Highways and Transport Services Operational Equipment Newport Harbour Account