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 3,601 to 3,630 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/10/23 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
04/10/24 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/01/24 51.48 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
09/10/24 51.48 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/05/23 51.35 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/10/24 51.31 LAKE LAUNDRY SERVICES LIMITED Highways and Transport Services Clothing & Laundry Ferry Operation
09/07/25 51.29 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/04/21 51.22 TONEY HYDRAULIC SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 51.20 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
11/06/21 51.20 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
12/01/24 51.16 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
10/05/24 51.15 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
19/10/22 51.05 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
05/10/22 51.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
26/11/21 51.00 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
26/11/21 50.95 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
22/11/23 50.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
22/11/23 50.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/12/21 50.75 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Newport Harbour Account
24/08/22 50.50 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
28/03/25 50.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
08/08/25 50.28 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 50.28 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/10/24 50.13 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
03/05/24 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
27/04/22 50.00 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
22/10/21 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
15/09/22 50.00 MARINE MANAGEMENT Highways and Transport Services Payment to Private Contractors Newport Harbour Account