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 1,321 to 1,350 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/04/21 446.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
09/04/21 446.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
13/07/22 445.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/10/21 445.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/03/25 443.68 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
11/01/23 443.00 TALARIS Highways and Transport Services Payment to Private Contractors Ferry Operation
06/11/24 442.75 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 441.65 WILLIAM HACKETT CHAINS LTD Highways and Transport Services General Materials Newport Harbour Account
30/06/21 440.32 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
10/12/25 440.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 439.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/09/25 439.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
25/02/26 439.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 437.30 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
03/02/23 436.05 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 436.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/08/21 435.86 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
19/09/25 435.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/11/21 435.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/01/25 434.60 FLASHBAY LIMITED Highways and Transport Services Operational Equipment Ferry Operation
15/03/23 434.10 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
08/07/22 433.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 432.38 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
18/12/24 432.36 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
01/12/21 432.00 SIGNPOST EXPRESS Central Services Operational Equipment Ferry Operation
17/12/21 432.00 ECR SOLUTIONS Central Services Operational Equipment Ferry Operation