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 2,011 to 2,040 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/09/24 179.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 179.24 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
04/03/25 179.12 SP LIGO.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
12/05/23 179.10 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
19/08/22 178.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 178.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/09/23 177.95 WIGHT FIRE CO LTD Highways and Transport Services Minor Works Ferry Management
05/01/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/08/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/11/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/06/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/06/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Operational Equipment Ferry Operation
27/05/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Operational Equipment Ferry Operation
06/05/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Operational Equipment Ferry Operation
25/03/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/04/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Operational Equipment Ferry Operation
24/09/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/05/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/03/23 176.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/01/24 176.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/10/25 176.46 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
29/04/22 176.40 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Operational Equipment Ferry Operation