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 3,961 to 3,990 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
23/10/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
22/10/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
27/11/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
23/12/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
21/08/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
26/01/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
07/05/25 39.00 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
23/05/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
24/09/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
21/02/24 39.00 WIGHTFIBRE LIMITED + Highways and Transport Services Computer Purchase & Rental Ferry Operation
25/02/26 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Fixed Telephones Ferry Operation
21/02/25 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
22/05/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
19/04/24 39.00 WIGHTFIBRE LIMITED Highways and Transport Services Computer Purchase & Rental Ferry Operation
17/09/25 38.95 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
10/03/23 38.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/04/22 38.87 BLT DIRECT - V/T Highways and Transport Services Operational Equipment Newport Harbour Account
20/05/22 38.87 BLT DIRECT - V/T Highways and Transport Services General Materials Newport Harbour Account
28/01/26 38.84 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
24/04/24 38.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/04/24 38.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/01/25 38.40 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
29/05/24 38.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
07/06/24 38.40 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 38.30 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
15/03/24 38.28 MARINESTORE Highways and Transport Services Operational Equipment Newport Harbour Account
17/09/25 38.20 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/02/24 38.16 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
23/08/24 38.06 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation