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 3,841 to 3,870 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/25 42.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/07/22 42.94 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
30/11/23 42.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/12/25 42.84 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
17/09/25 42.71 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 42.65 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
11/01/23 42.59 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/11/25 42.50 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/05/25 42.44 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
05/07/23 42.35 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
12/01/24 42.03 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
11/03/22 42.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Operational Equipment Ferry Operation
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/09/25 42.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/01/24 41.96 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
08/01/25 41.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 41.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/01/24 41.86 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
17/12/25 41.85 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
28/03/25 41.71 JOHN O CONNER GROUNDS MAINTENANCE LTD Highways and Transport Services Grounds Maintenance Newport Harbour Account
05/04/22 41.66 CURRYS NEWPORT Highways and Transport Services Catering Equipment Newport Harbour Account
07/07/21 41.52 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
20/07/22 41.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
04/10/24 41.44 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/08/23 41.37 SEASAFE SYSTEMS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
21/12/22 41.20 IDML Central Services Clothing & Laundry Ferry Operation
21/12/22 41.20 IDML Central Services Clothing & Laundry Ferry Operation
26/10/21 41.00 ITS TOOLS IOW LIMITED Highways and Transport Services General Materials Ventnor Haven - General
16/02/22 40.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
14/04/23 40.77 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation