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 631 to 660 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/08/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/01/26 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
22/08/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/07/25 59.85 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
23/05/25 59.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
17/09/25 59.21 FRENCH FRANKS FOOD CO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/07/25 57.11 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
26/11/25 57.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/04/25 56.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/06/25 56.00 AMP HIRE LTD Highways and Transport Services Operational Equipment Ferry Operation
22/10/25 55.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
18/06/25 54.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 54.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/07/25 53.50 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
19/02/26 52.10 DULUX DECORATOR CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
12/11/25 51.81 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
21/01/26 51.48 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
09/07/25 51.29 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
08/08/25 50.28 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/11/25 50.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/02/26 50.00 MARINE MANAGEMENT Highways and Transport Services Licences Newport Harbour Account
13/05/25 50.00 D A RUTHERFORD Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
09/07/25 49.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/01/26 49.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
07/11/25 49.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
06/06/25 49.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 49.90 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
22/10/25 49.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
13/08/25 49.38 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
18/06/25 49.12 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation