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 3,511 to 3,540 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/10/22 57.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
23/04/25 56.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/02/22 56.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/12/22 56.73 SEASAFE SYSTEMS LTD Central Services General Materials Newport Harbour Account
11/06/21 56.72 LAKE CLEANING & CATERING SUPPLIES Highways and Transport Services Consumable Cleaning Materials Ryde Harbour
17/04/24 56.70 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/23 56.66 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 56.66 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
12/05/21 56.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
23/06/21 56.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
20/10/22 56.41 CITY ELECTRICAL FACTORS Highways and Transport Services General Materials Newport Harbour Account
06/02/24 56.40 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
01/12/23 56.02 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/06/25 56.00 AMP HIRE LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 56.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 55.93 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/23 55.93 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
22/10/25 55.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/11/24 55.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/11/23 55.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/08/22 55.87 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 55.87 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
10/11/23 55.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/21 55.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
01/06/22 55.61 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
18/12/24 55.56 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
24/01/25 55.54 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
28/07/21 55.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/08/22 55.20 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
30/09/22 55.07 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account