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 5,371 to 5,400 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/06/22 9.80 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
16/11/22 9.78 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/11/21 9.75 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Whitegates Pontoons
11/09/25 9.73 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
16/06/21 9.71 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
18/06/21 9.71 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
31/01/24 9.70 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/01/25 9.67 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/12/22 9.66 BUSINESS STREAM LTD Central Services Water and Sewerage Ryde Harbour
25/07/25 9.60 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
31/01/25 9.60 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/02/25 9.60 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/09/22 9.59 HURSTS Highways and Transport Services General Materials Newport Harbour Account
10/03/22 9.57 SCREWFIX DIR LTD Highways and Transport Services Operational Equipment Newport Harbour Account
20/10/22 9.52 HURSTS Highways and Transport Services General Materials Newport Harbour Account
03/05/24 9.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
27/10/21 9.50 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/09/25 9.34 ARCO LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/03/24 9.32 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 9.28 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
24/08/22 9.28 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
22/04/22 9.26 R J COOK LTD Highways and Transport Services General Materials Newport Harbour Account
17/08/22 9.25 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
10/12/25 9.25 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/03/24 9.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 9.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
27/03/24 9.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
11/08/25 9.17 B & Q 1163 Highways and Transport Services Operational Equipment Newport Harbour Account
31/01/24 9.16 BETA PAK LTD Highways and Transport Services Stationery Ferry Operation
15/06/22 9.16 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation