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 2,281 to 2,310 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/09/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/05/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
14/05/25 145.00 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
12/06/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/12/21 145.00 IDML Central Services Clothing & Laundry Ferry Operation
24/12/21 145.00 IDML Central Services Clothing & Laundry Ferry Operation
18/08/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
18/08/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
12/07/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/09/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/11/25 145.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
19/09/25 145.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/26 145.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/02/26 144.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
25/02/26 143.92 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/12/23 143.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 143.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 143.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/07/21 143.33 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
16/09/22 143.04 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
01/03/23 143.04 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Premises Insurance Ferry Operation
24/09/21 143.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
22/05/25 142.83 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
10/02/23 142.50 WWW.BESTINTHECOUNTRY.CO.UK Highways and Transport Services Clothing & Laundry Ferry Operation
20/09/23 142.32 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/03/22 142.20 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account