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 451 to 480 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/07/25 124.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
13/08/25 124.30 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
02/05/25 124.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/08/25 124.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
29/10/25 123.46 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
30/04/25 122.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/01/26 119.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
25/02/26 119.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
07/01/26 119.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
16/01/26 119.70 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
23/07/25 118.72 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
29/08/25 118.50 WIGHT FIRE CO LTD Highways and Transport Services Fire Fighting Equipment Newport Harbour Account
13/06/25 118.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
25/02/26 116.47 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 116.02 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
16/01/26 114.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
13/08/25 114.88 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
20/06/25 114.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 113.49 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
25/07/25 113.25 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
03/10/25 113.01 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
24/09/25 112.45 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/01/26 112.41 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
17/02/26 112.29 SPINLOCK Highways and Transport Services Operational Equipment Newport Harbour Account
30/04/25 112.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/07/25 112.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/09/25 112.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/09/25 111.09 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
04/07/25 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation