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 811 to 840 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/05/24 49.90 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 49.12 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/07/24 48.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
17/07/24 48.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
19/03/25 48.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 47.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/24 47.74 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/05/24 46.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/01/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/24 45.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 45.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/24 45.55 ISLAND POWER TOOLS & HIRE CENTRE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/02/25 45.48 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
17/12/24 45.25 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
11/04/24 45.00 WOOTTON TYRES LIMITED Highways and Transport Services Operational Equipment Newport Harbour Account
15/11/24 45.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 45.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 44.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 44.88 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
11/04/24 43.29 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
07/06/24 43.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
29/01/25 43.20 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
28/03/25 42.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 42.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
08/01/25 41.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 41.71 JOHN O CONNER GROUNDS MAINTENANCE LTD Highways and Transport Services Grounds Maintenance Newport Harbour Account
04/10/24 41.44 IDML Highways and Transport Services Clothing & Laundry Ferry Operation