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 3,991 to 4,020 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 38.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
11/08/21 38.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 37.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/11/24 37.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 37.93 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/12/25 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/01/23 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
08/08/25 37.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/01/24 37.80 WIGHT CRYSTAL Highways and Transport Services Catering Equipment Ferry Operation
15/09/23 37.80 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 37.71 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
07/07/23 37.70 RICHARDSONS YACHT SERVICES Highways and Transport Services Operational Equipment Newport Harbour Account
09/01/26 37.66 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
23/08/24 37.66 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
12/01/23 37.53 FA-ST Highways and Transport Services Operational Equipment Ferry Operation
08/05/24 37.50 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/08/22 37.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/02/22 37.50 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 37.50 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
18/08/21 37.50 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 37.48 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
30/03/22 37.48 AMAZON.CO.UK 2958I1EL4 Highways and Transport Services Operational Equipment Ferry Operation
12/06/23 37.46 RICHARDSONS YACHT SERVICES Highways and Transport Services General Materials Newport Harbour Account
19/10/22 37.44 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 37.41 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
27/03/24 37.38 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation