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 1,261 to 1,290 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/07/25 483.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
15/03/23 482.77 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/09/21 482.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
26/01/22 480.52 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
27/05/22 480.28 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/09/23 480.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/01/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
28/03/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/01/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
11/02/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
30/04/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/01/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
15/08/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/07/24 478.53 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
25/05/22 478.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/11/25 476.56 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/11/25 475.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/10/25 473.96 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account