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 2,101 to 2,130 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/21 168.00 SOLENT MARINE ELECTRICAL SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/21 168.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 167.98 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
21/12/22 167.94 IDML Central Services Clothing & Laundry Ferry Operation
21/12/22 167.94 IDML Central Services Clothing & Laundry Ferry Operation
10/05/23 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/08/25 167.94 PIRTEK - ISLE OF WIGHT Highways and Transport Services Operational Equipment Newport Harbour Account
25/10/23 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/07/23 167.94 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
14/01/26 167.36 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
29/11/24 167.30 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/09/22 167.28 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/10/21 167.12 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
07/10/24 166.94 PIRTEK - ISLE OF WIGHT Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/10/22 166.44 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Security of Buildings Ferry Operation
14/11/25 165.38 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
14/06/23 165.10 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/08/23 165.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
29/11/24 164.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/05/25 164.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 164.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 164.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 164.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/11/25 164.75 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
28/01/26 164.65 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
23/08/22 164.16 BARRIERS4U.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
30/11/23 164.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
05/10/22 164.00 PARKEON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/03/22 163.90 CORONA ENERGY Highways and Transport Services Electricity Ferry Management