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 3,211 to 3,240 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 72.18 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
17/05/23 72.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
23/06/21 72.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/11/21 72.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/24 71.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/02/26 71.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/09/23 71.94 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Whitegates Pontoons
12/07/23 71.94 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Whitegates Pontoons
04/02/26 71.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
20/09/23 71.80 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/01/26 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
22/08/25 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/04/25 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 71.70 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
17/11/23 71.63 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/10/22 71.58 VECTAWARM(IOW) LTD Highways and Transport Services General Materials Newport Harbour Account
09/06/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/11/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/05/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/02/25 71.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/11/22 71.25 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/24 71.02 DULUX DECORATOR CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
25/09/24 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
19/06/24 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
08/03/24 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/05/24 70.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation