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 541 to 570 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/06/25 86.60 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/12/25 86.60 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
13/02/26 85.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
16/05/25 85.40 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
17/12/25 84.72 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
01/10/25 84.50 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/09/25 84.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/08/25 83.67 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
25/07/25 82.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
10/09/25 80.62 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
13/08/25 80.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/08/25 80.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
15/08/25 80.00 JMC AG LTD Highways and Transport Services Operational Equipment Ferry Operation
30/07/25 80.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/08/25 80.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/06/25 79.97 JP MCDOUGALL & CO LTD Highways and Transport Services Operational Equipment Ferry Operation
07/01/26 79.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
23/07/25 79.94 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
10/12/25 79.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/11/25 79.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
14/05/25 79.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 79.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 79.70 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
27/02/26 79.70 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
08/10/25 79.70 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
11/02/26 79.70 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
21/11/25 79.70 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
23/04/25 78.48 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
09/07/25 77.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/01/26 76.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation