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 3,781 to 3,810 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/10/23 45.20 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
24/08/22 45.13 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 45.13 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
11/04/24 45.00 WOOTTON TYRES LIMITED Highways and Transport Services Operational Equipment Newport Harbour Account
22/11/23 45.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 45.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 45.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 44.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/23 44.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/06/25 44.93 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
04/06/25 44.93 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
22/09/21 44.92 LAKE CLEANING & CATERING SUPPLIES Highways and Transport Services Consumable Cleaning Materials Ryde Harbour
28/03/25 44.88 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/03/23 44.88 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
12/11/21 44.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/10/21 44.85 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
30/09/22 44.77 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
15/02/22 44.75 CHANT LOCK Highways and Transport Services Operational Equipment Newport Harbour Account
03/05/23 44.75 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/11/25 44.70 JP MCDOUGALL & CO LTD Highways and Transport Services General Materials Ferry Operation
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
07/07/23 44.52 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
11/02/26 44.50 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
16/01/26 44.50 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
18/03/22 44.22 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
03/03/23 44.19 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/11/25 44.17 WOOTTON TYRES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/01/24 44.14 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
02/12/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Central Services Payment to Private Contractors Ferry Operation
05/08/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation