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 4,141 to 4,170 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
05/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
05/05/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Central Services Clothing & Laundry Ferry Operation
10/02/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/02/23 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 34.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/03/24 34.25 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
20/03/24 34.25 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
22/03/24 34.20 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
26/11/21 34.20 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/06/23 34.17 LAKE LAUNDRY SERVICES LIMITED Highways and Transport Services Clothing & Laundry Ferry Operation
15/11/23 34.07 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
13/10/23 33.98 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
05/01/24 33.98 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/05/25 33.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/11/24 33.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/03/24 33.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
08/12/21 33.70 ARCO LTD Central Services Clothing & Laundry Ferry Operation
13/05/22 33.58 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
15/10/25 33.56 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
12/11/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
08/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account