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 331 to 360 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 191.10 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
13/08/25 190.39 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/05/25 190.24 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/05/25 190.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/09/25 190.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/12/25 190.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/04/25 190.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/10/25 189.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
13/06/25 187.22 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 184.25 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
28/11/25 184.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
11/06/25 184.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
30/07/25 184.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
12/11/25 183.07 WWW.PIRATESCAVE.CO.UK Highways and Transport Services Operational Equipment Newport Harbour Account
23/12/25 181.15 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
02/05/25 180.85 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
30/01/26 180.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/10/25 176.46 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
03/10/25 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
31/12/25 176.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
12/11/25 175.65 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
29/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
08/10/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
05/11/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
04/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
03/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
25/02/26 169.99 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
22/10/25 169.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation