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 541 to 570 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/08/24 143.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
12/04/24 141.10 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
20/11/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
10/04/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
16/08/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 139.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/01/25 139.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/24 138.67 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
28/08/24 138.27 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
24/05/24 137.32 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/03/25 136.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 136.25 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
15/01/25 136.23 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
10/07/24 136.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
22/11/24 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
19/03/25 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
28/03/25 134.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/04/24 134.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
04/12/24 133.80 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
10/05/24 133.58 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
28/02/25 133.45 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
06/03/25 133.37 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/10/24 132.95 KELTIC Highways and Transport Services Clothing & Laundry Ferry Operation