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 2,791 to 2,820 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/09/23 95.07 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
08/01/25 95.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
29/11/21 95.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
30/05/22 95.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/05/22 95.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
24/01/24 95.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
10/02/23 95.00 ONETEC LTD Highways and Transport Services Operational Equipment Ferry Operation
16/04/25 94.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
08/08/25 94.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 94.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 94.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/05/25 94.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/05/23 94.95 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/06/23 94.90 WWW.HARDWARESOLUTIONS.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
28/01/22 94.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
25/08/21 94.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
23/08/23 94.50 HAVEN HOTEL Highways and Transport Services Staff Hotel & Accommodation Costs Ferry Operation
21/01/26 94.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/06/24 94.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
08/01/25 94.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/04/21 94.00 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
07/07/21 94.00 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
30/10/24 93.80 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
29/01/25 93.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
29/06/22 93.38 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
23/06/21 93.36 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
25/08/21 93.36 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
08/10/21 93.36 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
12/05/21 93.36 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/07/23 93.25 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management