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 391 to 420 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/25 280.19 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
22/05/24 280.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 276.65 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
28/08/24 272.90 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
28/06/24 272.20 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/10/24 271.30 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
30/08/24 270.28 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 270.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/24 268.86 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/05/24 267.91 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/11/24 267.72 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
31/03/25 263.72 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Highways and Transport Services Operational Equipment Ferry Operation
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
03/05/24 256.50 NEWEY AND EYRE Highways and Transport Services Operational Equipment Newport Harbour Account
11/09/24 250.12 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
27/09/24 248.25 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
12/04/24 247.00 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 243.36 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/06/24 242.87 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/10/24 240.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/04/24 240.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/12/24 239.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/12/24 239.34 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
06/09/24 238.00 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
23/10/24 236.25 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 235.34 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/05/24 235.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation