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 151 to 180 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/24 1,129.38 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
19/05/23 1,128.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/23 1,115.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 1,090.69 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 1,090.68 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
10/11/23 1,088.13 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
28/06/23 1,080.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 1,070.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
28/09/23 1,063.10 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 1,063.10 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/10/23 1,062.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/09/23 1,058.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/10/23 1,056.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
20/10/23 1,045.80 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/03/24 1,041.68 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
13/09/23 1,008.16 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/07/23 1,004.13 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
28/06/23 1,003.45 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Professional Services Ferry Management
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/11/23 1,000.00 FLYING FISH Highways and Transport Services Training Ferry Operation
03/01/24 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/23 999.87 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/23 975.49 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
15/11/23 965.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/12/23 960.00 WOMBLE BOND DICKINSON (UK) LLP Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
21/02/24 960.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/23 958.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation