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 211 to 240 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/03/23 752.10 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
06/01/23 742.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/23 729.44 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
22/03/23 727.36 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
01/04/22 720.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ryde Harbour
15/03/23 713.44 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/06/22 713.17 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
27/01/23 702.00 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
06/05/22 678.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
20/01/23 674.61 OCTOPUS ENERGY LTD Highways and Transport Services Electricity Newport Harbour Account
15/03/23 673.81 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
29/06/22 664.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
18/05/22 651.88 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/03/23 643.30 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/06/22 633.89 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
03/08/22 632.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 631.20 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
15/07/22 628.04 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/03/23 627.31 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
03/03/23 627.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/03/23 625.00 FLYING FISH Highways and Transport Services Training Ferry Operation
16/12/22 620.00 CROWN ESTATE COMMISSIONERS Central Services Rent of Buildings and Rooms Ferry Management
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 615.00 ERMC LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/06/22 608.48 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/10/22 605.85 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/09/22 600.00 FLYING FISH Highways and Transport Services Training Ferry Operation
20/07/22 590.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/03/23 584.17 PAYPAL SOUTHCOASTO Highways and Transport Services Operational Equipment Newport Harbour Account