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 3,721 to 3,750 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/04/21 47.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/07/21 47.60 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
21/12/22 47.50 ISLAND POWER TOOLS Central Services General Materials Newport Harbour Account
15/12/21 47.50 IDML Central Services Clothing & Laundry Ferry Operation
19/05/21 47.43 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/10/22 47.24 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
09/02/22 47.20 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
30/10/23 46.99 SCREWFIX DIR LTD Highways and Transport Services Operational Equipment Newport Harbour Account
24/05/24 46.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/11/23 46.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 46.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/06/22 46.80 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
09/02/24 46.68 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/08/22 46.63 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 46.63 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
15/09/21 46.62 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
09/04/21 46.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
29/10/21 46.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/21 46.43 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
16/08/23 46.35 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
30/09/22 46.29 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
30/07/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/05/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
20/05/22 46.16 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
03/05/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation