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 751 to 780 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/24 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/09/24 69.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 69.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/01/25 69.90 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/09/24 67.99 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/10/24 67.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/07/24 67.12 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
14/08/24 66.94 GREENHAM TRADING LTD Highways and Transport Services Operational Equipment Ferry Operation
20/11/24 66.94 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
26/02/25 66.38 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
28/03/25 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/03/25 65.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 65.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/09/24 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
24/04/24 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
21/02/25 64.98 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/05/24 64.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
08/01/25 62.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 62.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
06/09/24 62.47 TOOLSTATION UK Highways and Transport Services Operational Equipment Ferry Operation
17/01/25 60.99 SP WORKWEAR GURUS Highways and Transport Services Clothing & Laundry Ferry Operation
30/10/24 60.66 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
21/02/25 60.42 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
21/02/25 60.04 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
12/07/24 60.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/04/24 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/02/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 59.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/03/25 59.05 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation