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 661 to 690 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/23 63.00 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 62.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/07/23 62.64 RICHARDSONS YACHT SERVICES Highways and Transport Services Operational Equipment Newport Harbour Account
22/11/23 62.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
22/11/23 61.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 61.78 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 61.78 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 61.78 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
07/06/23 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/04/23 60.98 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/10/23 60.36 BREWERS NEWPORT Highways and Transport Services Operational Equipment Newport Harbour Account
06/09/23 60.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/06/23 59.98 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/02/24 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 59.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 59.70 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
28/02/24 59.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/02/24 59.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
08/03/24 59.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
22/11/23 59.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
19/04/23 58.61 DULUX DECORATOR CENTRE Highways and Transport Services General Materials Newport Harbour Account
06/02/24 57.82 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
16/06/23 57.60 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/23 56.66 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 56.66 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
06/02/24 56.40 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
01/12/23 56.02 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/10/23 56.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 55.93 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 55.93 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation