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 3,301 to 3,330 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/06/21 67.84 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
28/10/22 67.65 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
13/12/23 67.61 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/09/21 67.54 SEASAFE SYSTEMS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/23 67.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
31/10/21 67.50 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Ryde Harbour
30/10/24 67.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/07/25 67.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
11/10/23 67.40 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/02/23 67.30 VECTAWARM(IOW) LTD Highways and Transport Services General Materials Newport Harbour Account
11/08/21 67.22 JEWSON LIMITED Highways and Transport Services Operational Equipment Ferry Operation
17/09/25 67.19 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
23/07/24 67.12 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
14/08/24 66.94 GREENHAM TRADING LTD Highways and Transport Services Operational Equipment Ferry Operation
20/11/24 66.94 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
19/11/21 66.90 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/09/23 66.81 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
24/01/24 66.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/02/25 66.38 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
22/12/23 66.04 WWW.SIGN-HOLDERS.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
05/10/22 66.00 PARKEON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/22 66.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/07/21 66.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Ferry Operation
12/11/25 65.91 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
28/03/25 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/04/23 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation