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 511 to 540 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/25 159.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 159.57 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/06/24 158.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/06/24 158.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/10/24 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/02/25 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/11/24 157.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
11/09/24 156.97 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/01/25 155.55 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
21/02/25 155.38 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
31/03/25 155.18 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
22/05/24 155.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 154.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/02/25 152.94 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
07/06/24 151.96 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
30/10/24 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/06/24 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/01/25 150.00 DMR ENGINEERING (IW) 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
06/03/25 148.33 THE RENEWABLE ENERGY COMPANY LTD 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
03/07/24 147.00 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
22/05/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/09/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/07/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/06/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account