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 2,701 to 2,730 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/09/24 102.80 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
24/01/24 102.49 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/07/23 102.19 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
27/09/24 102.08 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
25/11/22 101.70 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
19/10/22 101.32 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
09/03/22 100.23 AMZNMKTPLACE AMAZON.CO Highways and Transport Services Operational Equipment Ferry Operation
22/03/24 100.23 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
18/01/22 100.00 MECAL LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/11/23 100.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
21/12/22 100.00 OSEL ENTERPRISES LTD Central Services Payment to Private Contractors Ferry Operation
08/01/25 100.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/04/21 100.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
18/02/26 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
05/02/25 100.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/08/25 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
21/01/26 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/06/23 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Professional Services Ferry Operation
21/01/26 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/04/23 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
19/04/23 100.00 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
03/12/25 100.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
29/08/24 100.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
06/12/23 100.00 HAGUE COMPUTER SUPPLIES LTD Highways and Transport Services Operational Equipment Ferry Operation
18/06/21 99.99 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
16/06/21 99.99 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
17/07/24 99.99 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
07/12/22 99.95 MBJ MOTOR FACTORS LTD Central Services Operational Equipment Ferry Operation
24/09/25 99.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/06/25 99.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation