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 1,021 to 1,050 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/04/24 24.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
30/08/24 24.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/06/24 24.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
26/04/24 24.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
22/11/24 24.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
05/07/24 24.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
29/01/25 23.99 NPOWER DIRECT LTD Highways and Transport Services Electricity Whitegates Pontoons
28/02/25 23.99 NPOWER DIRECT LTD Highways and Transport Services Electricity Whitegates Pontoons
15/01/25 23.99 NPOWER DIRECT LTD Highways and Transport Services Electricity Whitegates Pontoons
13/09/24 23.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 23.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 23.93 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
23/08/24 23.91 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
27/11/24 23.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 23.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/24 23.87 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
07/06/24 23.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/06/24 23.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/01/25 23.82 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
28/02/25 23.69 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
06/11/24 23.52 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
06/11/24 23.50 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
06/11/24 23.50 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
22/01/25 23.34 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/09/24 23.34 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/09/24 23.34 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/10/24 23.33 FRENCH FRANKS FOOD CO Highways and Transport Services Catering Purchases Newport Harbour Account
04/09/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Whitegates Pontoons
03/07/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Whitegates Pontoons
26/04/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Whitegates Pontoons