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 751 to 780 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/01/24 42.03 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
12/01/24 41.96 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
12/01/24 41.86 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
10/08/23 41.37 SEASAFE SYSTEMS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
14/04/23 40.77 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/06/23 40.67 RICHARDSONS YACHT SERVICES Highways and Transport Services General Materials Newport Harbour Account
18/04/23 40.00 D A RUTHERFORD Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
16/08/23 40.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
12/01/24 39.99 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
28/02/24 39.92 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/05/23 39.80 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/07/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/10/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
28/11/23 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/01/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
22/03/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
21/02/24 39.00 WIGHTFIBRE LIMITED + Highways and Transport Services Computer Purchase & Rental Ferry Operation
15/03/24 38.28 MARINESTORE Highways and Transport Services Operational Equipment Newport Harbour Account
14/02/24 38.16 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/23 37.80 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
26/01/24 37.80 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
07/07/23 37.70 RICHARDSONS YACHT SERVICES Highways and Transport Services Operational Equipment Newport Harbour Account
22/03/24 37.50 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
27/03/24 37.48 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
12/06/23 37.46 RICHARDSONS YACHT SERVICES Highways and Transport Services General Materials Newport Harbour Account
27/03/24 37.41 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/03/24 37.38 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/03/24 37.36 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
29/09/23 37.13 LAKE LAUNDRY SERVICES LIMITED Highways and Transport Services Clothing & Laundry Ferry Operation