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 3,331 to 3,360 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/05/25 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/05/23 65.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/25 65.89 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
05/03/25 65.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 65.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 65.45 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
13/08/25 65.31 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
20/04/22 65.27 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
03/11/23 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/07/21 65.00 WIGHT SHIPYARD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/23 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/03/23 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/01/23 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
24/04/24 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
13/08/21 65.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
01/12/21 65.00 DOUG SOLUTIONS Central Services Payment to Private Contractors Ryde Harbour
27/03/24 65.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/11/22 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/09/24 65.00 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
27/08/21 65.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Professional Services Ryde Harbour
17/09/25 64.98 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/02/25 64.98 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/08/25 64.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/05/24 64.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 64.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 64.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/08/23 64.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
03/03/23 64.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/05/23 64.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/02/24 64.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation