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 3,571 to 3,600 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/21 53.55 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Ryde Harbour
04/07/25 53.50 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
22/07/21 53.29 VECTAWARM(IOW) LTD Highways and Transport Services General Materials Ryde Harbour
04/10/23 53.19 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/05/23 53.00 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/10/24 52.95 KELTIC Highways and Transport Services Clothing & Laundry Ferry Operation
21/02/25 52.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/08/21 52.88 IDML Highways and Transport Services Operational Equipment Newport Harbour Account
19/10/22 52.83 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/10/22 52.83 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
20/09/23 52.65 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/02/24 52.61 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
16/06/23 52.40 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/10/22 52.12 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/02/26 52.10 DULUX DECORATOR CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
07/09/22 52.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/11/22 51.94 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/12/22 51.90 SOMERTON PAPER SERVICE Central Services Payment to Private Contractors Newport Harbour Account
24/08/22 51.90 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/11/24 51.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/09/21 51.90 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
26/11/21 51.90 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
14/10/22 51.81 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
14/10/22 51.81 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
12/11/25 51.81 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/02/23 51.80 SPINLOCK Highways and Transport Services Operational Equipment Newport Harbour Account
02/08/23 51.75 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/02/25 51.70 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 51.48 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation