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 3,451 to 3,480 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/25 60.04 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
06/09/23 60.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/07/25 60.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 60.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
12/07/24 60.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/11/25 60.00 WOOTTON TYRES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/06/23 59.98 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/01/26 59.96 RICHARDSONS YACHT SERVICES Highways and Transport Services Operational Equipment Newport Harbour Account
02/02/24 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/09/25 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/26 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
09/07/25 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/09/22 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/04/24 59.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/11/21 59.94 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
19/02/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/01/26 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
23/09/22 59.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/08/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/08/25 59.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/07/25 59.85 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 59.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/09/22 59.78 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/03/24 59.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 59.70 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
28/02/24 59.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/10/22 59.62 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
02/02/24 59.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
08/03/24 59.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation