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 3,661 to 3,690 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/08/22 49.34 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
18/06/25 49.12 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 49.12 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/08/21 49.10 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
23/09/22 49.01 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
05/08/22 49.01 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/11/21 49.00 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
21/02/24 49.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 48.94 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
30/09/22 48.93 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
30/09/22 48.93 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
17/02/22 48.84 ITS TOOLS IOW LIMITED Highways and Transport Services General Materials Newport Harbour Account
09/07/25 48.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/10/22 48.71 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
09/07/25 48.55 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
13/03/24 48.51 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
18/02/26 48.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/06/25 48.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/12/25 48.33 CURRYS NEWPORT Highways and Transport Services Operational Equipment Newport Harbour Account
20/08/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/05/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
13/10/23 48.30 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/05/22 48.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/08/22 48.10 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 48.10 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation