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 1,471 to 1,500 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/03/25 370.40 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
08/02/23 369.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/05/25 367.46 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
29/01/25 367.15 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
08/05/24 365.75 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/04/25 365.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
28/06/24 364.88 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/03/23 364.29 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
21/01/26 362.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
11/11/22 360.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
19/11/25 360.00 INDIGO GRAPHICS LTD Highways and Transport Services General Materials Ferry Operation
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
22/10/25 360.00 COWES WATER TAXIS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/21 360.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
02/02/22 360.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/11/24 359.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/09/24 359.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/09/24 359.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 359.63 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
10/12/25 358.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/04/24 358.13 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/01/26 358.13 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
06/01/23 356.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
30/09/22 356.38 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/11/22 356.25 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/11/25 355.50 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/11/21 355.00 WIGHT MATERIALS HANDLING LTD Highways and Transport Services Operational Equipment Ferry Operation
06/02/24 354.79 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation