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 4,321 to 4,350 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/12/24 29.96 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Operation
17/09/25 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/02/25 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/05/22 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/03/24 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/09/24 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 29.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/03/23 29.92 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 29.92 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/01/23 29.90 CAMSECURE Highways and Transport Services Payment to Private Contractors Ferry Operation
07/11/25 29.90 CAMSECURE Highways and Transport Services Payment to Private Contractors Ferry Operation
13/11/24 29.90 CAMSECURE Highways and Transport Services Payment to Private Contractors Ferry Operation
06/10/21 29.90 CAMSECURE Highways and Transport Services Payment to Private Contractors Ferry Operation
23/05/25 29.90 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
31/01/25 29.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/10/23 29.90 CAMSECURE Highways and Transport Services Payment to Private Contractors Ferry Operation
09/07/25 29.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/05/25 29.88 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Operation
31/05/23 29.80 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/03/25 29.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/06/25 29.58 JP MCDOUGALL & CO LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 29.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 29.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
06/09/23 29.41 ARCO LTD Highways and Transport Services Operational Equipment Ferry Operation