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 3,241 to 3,270 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/07/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/02/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/09/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/09/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/06/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/08/23 70.78 WWW.SCREWFIX.COM Highways and Transport Services Operational Equipment Newport Harbour Account
27/05/22 70.75 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
10/09/25 70.66 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
29/06/22 70.55 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/22 70.55 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
16/02/22 70.55 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/04/22 70.55 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/08/21 70.50 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
25/08/21 70.50 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
30/11/22 70.40 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/12/24 70.35 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
07/06/23 70.20 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
25/08/23 70.00 ISLAND POWER TOOLS & HIRE SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/02/22 70.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
21/05/25 70.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/01/22 70.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ryde Harbour
21/06/24 70.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/08/24 70.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/08/24 70.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/09/23 70.00 TF PUMPS Highways and Transport Services Operational Equipment Ferry Operation
13/12/24 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
21/02/24 69.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation