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 1,891 to 1,920 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/24 201.41 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
23/08/22 200.37 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/25 200.13 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
04/06/25 200.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
03/12/25 200.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
10/04/24 200.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
12/06/24 200.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
03/12/25 200.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
17/11/23 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
05/04/23 200.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/21 200.00 VENTNOR HAVEN FISHERY Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
03/11/21 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/25 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
18/04/23 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
16/04/25 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
31/03/22 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/23 200.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
01/04/21 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 200.00 VOA ACCOUNT Highways and Transport Services Rates Ferry Operation
27/09/24 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/10/25 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/04/25 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/04/24 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/06/22 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 199.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/11/25 199.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/05/24 199.00 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
31/08/22 199.00 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
01/05/24 198.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account