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 571 to 600 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/08/25 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/06/25 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/09/25 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/01/26 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/11/25 75.26 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/09/25 74.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/05/25 73.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/06/25 72.60 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
21/01/26 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/05/25 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/12/25 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/12/25 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/04/25 72.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/02/26 71.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
04/02/26 71.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
30/04/25 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
16/01/26 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
22/08/25 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/25 70.66 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
21/05/25 70.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
16/04/25 69.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/09/25 69.94 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
22/10/25 69.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
02/12/25 69.50 FIRSTAID4LESS Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
11/02/26 69.00 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
17/12/25 69.00 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation