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 361 to 390 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/07/24 323.94 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 321.65 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/12/24 320.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/24 320.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/12/24 318.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/07/24 316.96 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/11/24 316.69 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/12/24 316.21 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
26/02/25 315.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 315.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
07/08/24 311.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/07/24 310.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/01/25 302.70 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/06/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
30/05/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
07/08/24 295.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/08/24 292.00 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/07/24 291.93 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/04/24 290.45 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/06/24 289.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 287.84 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 286.30 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/07/24 285.88 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/09/24 284.57 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
03/07/24 282.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation