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 2,731 to 2,760 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 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
14/01/26 99.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
28/08/24 99.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/05/25 99.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/23 99.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/08/23 99.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
04/01/23 99.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
19/02/25 99.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/05/25 99.40 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
26/02/25 99.12 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
15/12/21 99.00 IDML Central Services General Materials Newport Harbour Account
17/08/22 99.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 99.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/10/21 99.00 HYDROSPHERE UK LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/12/25 99.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/11/24 98.94 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
12/07/23 98.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 98.84 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/04/24 98.40 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Ferry Operation
10/09/25 98.32 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
15/05/24 98.24 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/10/21 98.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/05/22 97.98 SP PLATINUM CHEMICAL Highways and Transport Services Operational Equipment Ferry Operation
11/03/22 97.73 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
31/03/25 97.57 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
25/07/25 97.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
14/06/24 97.20 SPENCER RIGGING Highways and Transport Services Operational Equipment Newport Harbour Account
02/11/24 97.19 SP BAM-SITE-DIRECT Highways and Transport Services Clothing & Laundry Ferry Operation
28/01/22 97.15 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management