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 2,911 to 2,940 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/03/24 87.31 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
23/04/25 87.20 REDFUNNEL.CO.UK Highways and Transport Services Public Transport Fares Ferry Operation
25/10/24 87.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
18/03/22 86.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/12/25 86.60 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/06/25 86.60 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/04/24 86.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/09/22 85.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/02/26 85.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/04/24 85.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/03/22 85.75 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/06/21 85.65 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
26/04/21 85.65 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
15/03/23 85.59 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/07/23 85.53 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
16/05/25 85.40 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
09/08/24 85.25 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
11/01/23 85.14 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
01/02/23 85.14 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
17/08/22 85.10 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
05/03/25 85.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/12/23 85.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
16/08/23 85.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 85.00 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
28/07/21 85.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
15/11/24 84.99 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/12/25 84.72 SOMERTON PAPER SERVICE Highways and Transport Services General Materials Ferry Operation
23/08/24 84.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account