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 601 to 630 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/04/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/03/25 114.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 114.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/04/24 114.50 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/04/24 114.40 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/11/24 113.69 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/11/24 113.13 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
03/05/24 112.96 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
06/11/24 112.16 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/10/24 112.14 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
30/08/24 111.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/05/24 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/04/24 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 109.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 109.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 109.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/10/24 109.00 RS TYRES Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
20/11/24 108.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/11/24 108.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
17/04/24 107.96 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
28/06/24 104.98 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/07/24 104.68 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
01/05/24 104.55 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
06/12/24 103.43 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
16/08/24 103.40 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
04/09/24 102.80 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
27/09/24 102.08 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/08/24 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
08/01/25 100.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/02/25 100.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation