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 901 to 930 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/24 36.39 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
06/09/24 36.37 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
07/08/24 35.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/10/24 35.91 SETON Highways and Transport Services Operational Equipment Ferry Operation
14/06/24 35.77 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
14/06/24 35.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
14/06/24 35.70 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
14/06/24 35.70 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
03/05/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 34.72 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
26/02/25 34.56 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
27/11/24 33.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 33.00 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
26/02/25 32.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 32.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/03/25 32.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 32.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 32.49 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
10/07/24 32.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Gas Ferry Operation
10/07/24 32.34 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
10/07/24 32.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Gas Ferry Operation
09/10/24 32.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 32.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation