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 3,631 to 3,660 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 50.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/05/25 50.00 D A RUTHERFORD Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
05/03/25 50.00 WIGHT FIRE CO LTD Highways and Transport Services Operational Equipment Newport Harbour Account
07/11/25 50.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/01/22 50.00 MARINE MANAGEMENT Highways and Transport Services Operational Equipment Newport Harbour Account
15/11/24 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/02/22 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
24/02/26 50.00 MARINE MANAGEMENT Highways and Transport Services Licences Newport Harbour Account
16/02/22 50.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
18/02/22 50.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/07/25 49.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/04/22 49.99 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
03/11/22 49.98 WWW.SCREWFIX.COM Highways and Transport Services General Materials Newport Harbour Account
07/01/26 49.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
03/05/23 49.97 DULUX DECORATOR CENTRES Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 49.95 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
07/11/25 49.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
05/03/25 49.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 49.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 49.90 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 49.90 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 49.90 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
22/10/25 49.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
14/04/23 49.81 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
22/03/24 49.80 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
10/05/23 49.58 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/05/22 49.50 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
24/08/22 49.42 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
03/03/23 49.40 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/08/25 49.38 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management