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 1,561 to 1,590 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 316.21 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
11/10/23 316.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
04/07/25 315.83 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/05/25 315.74 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
26/02/25 315.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
09/10/24 315.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
17/12/25 315.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/11/21 314.85 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
26/01/22 313.94 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
22/10/21 313.22 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
24/02/26 311.67 ODESSA MARINE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/08/24 311.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 311.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/04/21 310.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
26/07/24 310.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/04/21 310.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
04/03/22 309.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/04/23 309.44 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
24/01/24 308.81 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
09/01/26 307.88 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
08/06/22 306.60 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
12/11/21 306.25 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/08/21 305.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
13/03/24 305.12 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
17/08/22 305.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 304.75 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/22 304.19 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
30/10/23 304.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
17/09/25 303.06 WIGHT FIRE CO LTD Highways and Transport Services Fire Fighting Equipment Ferry Management
13/02/26 302.89 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account