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 871 to 900 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/24 38.40 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
29/01/25 38.40 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
23/08/24 38.06 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/11/24 37.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 37.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 37.93 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 37.71 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
23/08/24 37.66 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
08/05/24 37.50 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/06/24 37.28 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
14/06/24 37.21 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
14/06/24 37.21 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
14/06/24 37.16 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
19/02/25 37.14 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/02/25 37.14 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 37.14 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/06/24 37.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 36.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/10/24 36.84 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
02/10/24 36.76 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
02/10/24 36.76 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
06/09/24 36.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
02/10/24 36.71 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
31/03/25 36.68 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
06/09/24 36.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
29/01/25 36.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation