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 301 to 330 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/26 224.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
14/05/25 222.85 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
05/11/25 220.46 ERNST & YOUNG LLP Highways and Transport Services Professional Services Ventnor Haven - General
25/02/26 220.46 ERNST & YOUNG LLP Highways and Transport Services Professional Services Ventnor Haven - General
25/06/25 218.56 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
19/09/25 217.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/01/26 216.50 JMC AG LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/01/26 215.88 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/06/25 214.57 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
21/07/25 213.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
13/06/25 213.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
20/06/25 212.96 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
17/09/25 212.76 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/09/25 210.33 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/25 208.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
17/12/25 204.12 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
03/12/25 200.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/06/25 200.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
29/10/25 200.00 VOA ACCOUNT Highways and Transport Services Rates Ferry Operation
16/04/25 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
03/12/25 200.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/04/25 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/10/25 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/11/25 199.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/08/25 198.00 JMC AG LTD Highways and Transport Services Operational Equipment Ferry Operation
16/04/25 197.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/25 197.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
14/01/26 195.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
28/01/26 195.50 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
03/09/25 195.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation