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 2,251 to 2,280 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/11/21 149.99 BUYWISE Highways and Transport Services Office Equipment Newport Harbour Account
26/04/23 149.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 149.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 149.64 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 148.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
18/08/21 148.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/03/25 148.33 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
14/07/21 147.95 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/12/22 147.74 BUSINESS STREAM LTD Central Services Water and Sewerage Newport Harbour Account
09/01/26 147.73 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
20/12/24 147.25 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
15/12/21 147.15 IDML Central Services Clothing & Laundry Ferry Operation
03/08/22 147.14 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
25/04/25 147.00 AMP HIRE LTD Highways and Transport Services Operational Equipment Ferry Operation
03/07/24 147.00 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
07/05/21 146.64 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/01/23 146.55 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/05/25 146.47 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/03/22 145.71 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
17/09/25 145.46 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
23/09/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
31/08/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/08/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/07/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/05/22 145.27 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/07/21 145.25 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation