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 481 to 510 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/10/25 110.00 CLR COWES HARBOUR COMMISIONERS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/06/25 109.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/11/25 108.01 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/11/25 106.82 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/02/26 106.82 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/02/26 106.82 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/12/25 106.82 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/10/25 106.57 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
10/10/25 106.43 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
08/08/25 106.38 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
30/05/25 106.25 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
01/05/25 105.83 HOTEL AT BOOKING.COM Highways and Transport Services Training Ferry Operation
10/12/25 105.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/12/25 104.03 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
14/01/26 103.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
01/05/25 103.23 TRAINLINE Highways and Transport Services Public Transport Fares Ferry Operation
21/01/26 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/12/25 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
18/02/26 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
15/08/25 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
18/06/25 99.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/09/25 99.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 99.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/05/25 99.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/01/26 99.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
02/05/25 99.40 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
17/12/25 99.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/12/25 99.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation