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 2,521 to 2,550 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/12/24 122.16 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
02/02/22 122.00 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/01/22 121.78 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
29/07/22 121.42 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
06/03/25 120.46 BREWERS NEWPORT Highways and Transport Services Operational Equipment Newport Harbour Account
05/10/22 120.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
11/08/21 120.00 ISLE OF WIGHT OBSERVER LTD Highways and Transport Services Advertising & Publicity Ferry Operation
25/02/26 119.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
14/01/26 119.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/03/24 119.95 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
27/11/24 119.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/01/26 119.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
06/12/23 119.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
21/01/22 119.86 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
06/09/24 119.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/03/25 119.83 RIBBLEENVIR Highways and Transport Services Operational Equipment Ferry Operation
13/03/25 119.83 RIBBLEENVIR Highways and Transport Services Operational Equipment Ferry Operation
26/02/25 119.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/02/22 119.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/23 119.78 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
16/01/26 119.70 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
27/09/23 119.52 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
21/02/24 119.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/11/21 119.20 FRENCH FRANKS FOOD CO Highways and Transport Services Training Newport Harbour Account
02/10/24 119.15 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/01/25 119.15 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/05/22 119.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/04/23 119.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/25 118.72 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management