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 781 to 810 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 58.98 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
28/03/25 58.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 57.60 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
26/03/25 57.47 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
17/04/24 56.70 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/11/24 55.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 55.56 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
24/01/25 55.54 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
02/10/24 54.07 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
25/10/24 54.03 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
07/08/24 53.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 52.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 52.95 KELTIC Highways and Transport Services Clothing & Laundry Ferry Operation
15/11/24 51.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/02/25 51.70 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/10/24 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/10/24 51.31 LAKE LAUNDRY SERVICES LIMITED Highways and Transport Services Clothing & Laundry Ferry Operation
30/08/24 51.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
10/05/24 51.15 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
28/03/25 50.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 50.28 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/10/24 50.13 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
03/05/24 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 50.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/03/25 50.00 WIGHT FIRE CO LTD Highways and Transport Services Operational Equipment Newport Harbour Account
15/11/24 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
05/03/25 49.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 49.95 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation