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 691 to 720 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/23 55.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/11/23 55.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/06/23 55.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 54.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 54.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 54.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/23 54.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/09/23 54.18 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 53.99 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
27/09/23 53.99 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
04/10/23 53.83 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
26/07/23 53.76 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/02/24 53.72 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
04/10/23 53.19 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/05/23 53.00 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 52.65 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/02/24 52.61 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
16/06/23 52.40 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/08/23 51.75 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/01/24 51.48 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
20/09/23 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/05/23 51.35 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
12/01/24 51.16 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
22/11/23 50.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
22/11/23 50.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
03/05/23 49.97 DULUX DECORATOR CENTRES Highways and Transport Services Operational Equipment Ferry Operation
14/04/23 49.81 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
22/03/24 49.80 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation