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 781 to 810 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/03/24 37.06 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/03/24 36.99 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
15/11/23 36.79 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
27/12/23 36.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 36.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
10/11/23 35.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/06/23 35.82 WWW.THERANGE.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
22/11/23 35.40 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
30/10/23 35.21 RICHARDSONS YACHT SERVICES Highways and Transport Services Operational Equipment Newport Harbour Account
13/10/23 35.00 REDACTED PERSONAL DATA Highways and Transport Services Foot Passenger Fare Income Ferry Management
26/04/23 35.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
10/05/23 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 34.89 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
10/01/24 34.68 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 34.51 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/07/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/03/24 34.25 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
20/03/24 34.25 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation