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 5,191 to 5,220 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/09/24 12.91 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/04/22 12.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/12/21 12.90 MBJ MOTOR FACTORS LTD Central Services Operational Equipment Ferry Operation
11/02/22 12.87 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
11/02/22 12.87 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
04/01/23 12.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
14/03/25 12.78 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
16/08/23 12.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
15/11/24 12.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
12/11/21 12.71 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/02/22 12.69 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
24/11/21 12.67 THE LOCK SHOP Highways and Transport Services Operational Equipment Newport Harbour Account
08/12/21 12.60 ARCO LTD Central Services Clothing & Laundry Ferry Operation
15/09/23 12.60 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
22/10/21 12.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
07/02/25 12.50 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
07/03/22 12.49 HURSTS Highways and Transport Services General Materials Newport Harbour Account
29/01/25 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/09/22 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/09/22 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/09/22 12.48 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/09/25 12.45 FRENCH FRANKS FOOD CO Highways and Transport Services Operational Equipment Newport Harbour Account
27/11/24 12.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/06/23 12.33 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
30/08/24 12.32 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 12.25 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/02/26 12.20 BESTY AND SPINKYS Highways and Transport Services Catering Purchases Ventnor Haven - General
11/03/22 12.15 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
07/04/21 12.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/05/21 12.08 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation