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 4,171 to 4,200 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
06/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
13/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
29/09/21 33.34 GREENHAM TRADING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/10/21 33.32 AMZNMKTPLACE Highways and Transport Services Operational Equipment Ferry Operation
23/09/22 33.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/01/22 33.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/01/22 33.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/01/22 33.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
02/11/22 33.16 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
19/11/25 33.07 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
17/05/23 33.00 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
26/06/24 33.00 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
09/04/21 33.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
22/10/21 33.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 33.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/05/23 32.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/02/25 32.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/08/25 32.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/05/24 32.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
17/12/25 32.92 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
26/08/22 32.85 F W MARSH (ELECT & MECH) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/09/24 32.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/03/25 32.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/02/24 32.83 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
14/11/25 32.82 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
25/03/22 32.60 REDFUNNEL.CO.UK Highways and Transport Services Public Transport Fares Ferry Operation
22/03/22 32.60 REDFUNNEL.CO.UK Highways and Transport Services Public Transport Fares Ferry Operation
22/03/22 32.60 REDFUNNEL.CO.UK Highways and Transport Services Public Transport Fares Ferry Operation