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 361 to 390 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/10/25 169.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
29/08/25 167.94 PIRTEK - ISLE OF WIGHT Highways and Transport Services Operational Equipment Newport Harbour Account
14/01/26 167.36 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
14/11/25 165.38 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/05/25 164.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 164.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/11/25 164.75 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
28/01/26 164.65 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
16/07/25 162.34 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
26/09/25 162.00 INDIGO GRAPHICS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/11/25 161.23 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
29/10/25 161.06 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
19/11/25 160.18 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
03/12/25 160.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
19/11/25 159.95 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
04/06/25 158.80 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
31/10/25 158.07 IDM LTD Highways and Transport Services Clothing & Laundry Newport Harbour Account
17/09/25 158.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/06/25 157.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/12/25 157.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 157.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/12/25 157.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/12/25 157.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
18/06/25 156.01 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/01/26 155.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/02/26 154.35 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
10/12/25 153.33 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/05/25 152.12 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
22/05/25 152.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
17/12/25 151.45 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management