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 4,501 to 4,530 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/02/24 24.99 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
03/10/25 24.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/02/24 24.99 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
22/04/21 24.98 TOOLSTATION LTD Highways and Transport Services General Materials Newport Harbour Account
11/08/21 24.98 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
20/03/24 24.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
16/04/25 24.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 24.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/02/26 24.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
17/09/25 24.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/25 24.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/09/24 24.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 24.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/04/25 24.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 24.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 24.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 24.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 24.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/05/22 24.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/05/22 24.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/05/22 24.90 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/07/25 24.90 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
15/09/25 24.82 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/09/25 24.82 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/09/25 24.80 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/03/24 24.77 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/04/24 24.75 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/10/21 24.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/07/22 24.72 HURSTS Highways and Transport Services Operational Equipment Newport Harbour Account
27/05/22 24.72 GREENHAM TRADING LTD Highways and Transport Services Clothing & Laundry Ferry Operation