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 2,611 to 2,640 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/12/23 111.95 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/08/24 111.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/08/21 111.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/09/25 111.09 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
30/09/22 110.75 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/02/22 110.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ryde Harbour
24/10/25 110.00 CLR COWES HARBOUR COMMISIONERS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/05/24 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/07/25 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/07/25 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/21 110.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
06/08/21 110.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
05/04/24 110.00 OSEL ENTERPRISES LTD Highways and Transport Services Operational Equipment Ferry Operation
16/02/22 110.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
06/09/23 110.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 109.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 109.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 109.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 109.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/02/22 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/12/21 109.20 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/08/22 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/11/21 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/06/21 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/05/22 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/05/22 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/03/22 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 109.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/10/24 109.00 RS TYRES Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
06/10/21 108.78 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management