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 1,261 to 1,290 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/25 3.32 SP WORKWEAR GURUS Highways and Transport Services Clothing & Laundry Ferry Operation
03/05/24 3.26 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 3.15 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 2.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/08/24 2.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/09/24 1.65 REXEL UK LTD Highways and Transport Services Operational Equipment Newport Harbour Account
08/05/24 1.63 REXEL UK LTD Highways and Transport Services Operational Equipment Newport Harbour Account
30/08/24 0.78 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
10/09/24 0.42 NYA ASDA Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/01/25 -3.60 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
29/01/25 -12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/25 -21.60 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
14/06/24 -22.55 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Whitegates Pontoons
29/01/25 -23.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
29/01/25 -23.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/02/25 -23.82 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
14/06/24 -23.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/11/24 -24.47 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
28/02/25 -24.59 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
28/02/25 -24.61 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
21/11/24 -25.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/11/24 -25.37 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
31/03/25 -34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
07/06/24 -43.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
02/10/24 -43.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
31/01/25 -69.90 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/02/25 -74.68 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation