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 2,071 to 2,100 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/11/23 172.63 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
14/04/23 172.59 DULUX DECORATOR CENTRES Highways and Transport Services Operational Equipment Ferry Operation
11/09/24 172.30 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
27/05/22 172.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/10/22 171.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
01/05/24 171.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/05/23 171.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/10/23 171.65 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/12/24 171.45 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
05/11/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
08/10/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
03/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
04/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
07/10/21 171.07 AMZNMKTPLACE Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 171.01 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
13/07/22 170.31 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
21/02/24 170.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/11/24 170.00 ISLAND POWER TOOLS & HIRE CENTRE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/02/26 169.99 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
01/06/22 169.96 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
22/10/25 169.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
22/10/25 169.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
25/03/22 169.92 THETRAINLINE.COM Highways and Transport Services Public Transport Fares Ferry Operation
14/08/24 169.79 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
31/01/24 169.51 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Insurance Premiums Paid Ferry Operation
02/06/23 169.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
06/09/23 168.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/11/23 168.55 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account