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 2,971 to 3,000 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 83.33 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
18/06/21 83.28 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/07/22 83.28 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/09/23 83.28 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/03/23 83.28 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/06/24 82.95 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/05/21 82.87 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
10/05/23 82.44 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/02/23 82.10 SEASAFE SYSTEMS LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/06/23 82.07 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
25/07/25 82.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 82.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 82.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
31/08/22 81.62 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
28/07/21 81.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/05/21 81.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
23/06/21 81.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
20/08/21 81.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
08/10/21 81.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
12/05/21 81.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/11/24 81.00 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
24/06/22 81.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/04/21 80.97 THE WORKPLACE DEPOT Highways and Transport Services Operational Equipment Ferry Operation
20/04/22 80.71 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
10/09/25 80.62 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
03/05/24 80.60 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation