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 241 to 270 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/01/26 362.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
19/11/25 360.00 INDIGO GRAPHICS LTD Highways and Transport Services General Materials Ferry Operation
22/10/25 360.00 COWES WATER TAXIS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/06/25 359.63 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
10/12/25 358.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/01/26 358.13 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
14/11/25 355.50 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/09/25 350.00 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/11/25 348.05 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
11/09/25 330.00 FLYING FISH Highways and Transport Services Training Ferry Operation
04/02/26 329.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
09/01/26 329.63 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/12/25 329.45 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
04/07/25 315.83 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/05/25 315.74 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
17/12/25 315.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/02/26 311.67 ODESSA MARINE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/06/25 311.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/01/26 307.88 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
17/09/25 303.06 WIGHT FIRE CO LTD Highways and Transport Services Fire Fighting Equipment Ferry Management
13/02/26 302.89 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/05/25 300.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
16/04/25 299.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/01/26 299.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/02/26 299.33 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 297.00 WIGHT MATERIALS HANDLING LTD Highways and Transport Services Training Ferry Operation