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 661 to 690 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 48.94 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
09/07/25 48.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 48.55 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
18/02/26 48.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/06/25 48.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/12/25 48.33 CURRYS NEWPORT Highways and Transport Services Operational Equipment Newport Harbour Account
20/08/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/05/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
08/10/25 48.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
15/10/25 48.00 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Payment to Private Contractors Ferry Operation
22/10/25 47.76 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/07/25 45.96 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/05/25 45.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 45.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 45.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/08/25 45.50 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
30/05/25 45.45 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/07/25 45.38 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
04/06/25 44.93 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation