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 691 to 720 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/06/25 44.93 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
26/11/25 44.70 JP MCDOUGALL & CO LTD Highways and Transport Services General Materials Ferry Operation
16/01/26 44.50 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
11/02/26 44.50 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
03/11/25 44.17 WOOTTON TYRES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/04/25 43.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 43.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/02/26 43.78 ISLE OF WIGHT OBSERVER LTD Highways and Transport Services Advertising & Publicity Ventnor Haven - General
07/05/25 43.20 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
20/08/25 43.20 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
23/12/25 42.84 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
17/09/25 42.71 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/25 42.50 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/05/25 42.44 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/09/25 42.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/25 41.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 41.85 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
01/10/25 40.54 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
11/02/26 39.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
17/09/25 39.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 39.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
17/12/25 39.90 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
06/06/25 39.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/02/26 39.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
17/12/25 39.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
23/04/25 39.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/01/26 39.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
09/07/25 39.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/12/25 39.40 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation