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 691 to 720 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/24 82.95 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/11/24 81.00 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
03/05/24 80.60 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
31/03/25 80.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
07/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/05/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/11/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/12/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
12/04/24 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
31/01/25 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
31/01/25 79.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/02/25 79.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/04/24 79.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/08/24 79.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
11/10/24 78.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/01/25 78.11 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
21/03/25 77.95 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
15/11/24 77.66 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/09/24 76.96 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
04/10/24 76.95 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
23/05/24 76.50 WWW.WIGHTLINK.CO.UK Highways and Transport Services Public Transport Fares Ferry Operation
30/08/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/02/25 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/04/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/05/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/11/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/07/24 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account