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 2,341 to 2,370 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
04/04/25 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
08/03/23 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/23 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
12/12/25 140.77 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
22/05/25 140.17 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
02/11/22 140.09 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/05/24 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/05/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/10/22 140.00 SOLENT MARINE ELECTRICAL SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
12/09/25 140.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
20/09/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
16/06/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/06/22 140.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 140.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/05/25 140.00 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
18/05/22 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
23/04/21 140.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Ferry Maintenance
14/07/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/07/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/04/23 140.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/05/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
21/04/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/09/23 139.98 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
03/10/25 139.96 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/21 139.95 IDML Highways and Transport Services Clothing & Laundry Ferry Operation