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 721 to 750 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/25 39.00 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
23/01/26 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
24/09/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
23/07/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
20/06/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
25/02/26 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
23/12/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
23/05/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
21/11/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
23/04/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
22/08/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
22/10/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
17/09/25 38.95 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/01/26 38.84 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
17/12/25 38.30 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
17/09/25 38.20 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
08/08/25 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/12/25 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 37.66 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
16/07/25 37.20 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
03/12/25 37.14 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 37.14 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/06/25 37.14 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/12/25 37.14 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
03/12/25 37.14 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 37.14 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/07/25 36.67 SCREWFIX DIRECT Highways and Transport Services Clothing & Laundry Ferry Operation
02/12/25 36.63 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
22/07/25 36.63 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
21/07/25 36.14 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account