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 421 to 450 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 235.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/08/24 232.61 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
14/06/24 230.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/09/24 229.80 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/04/24 229.77 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
17/01/25 228.54 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
08/01/25 227.50 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/12/24 227.16 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
30/08/24 225.00 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
06/11/24 224.82 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
07/03/25 223.52 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/04/24 223.50 SEAHORSE POWER LIMITED Highways and Transport Services Operational Equipment Newport Harbour Account
26/02/25 223.03 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
30/08/24 221.57 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
15/01/25 214.24 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
21/02/25 212.97 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
25/09/24 212.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/10/24 211.42 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/06/24 209.40 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
23/08/24 208.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/02/25 207.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 205.05 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
20/09/24 201.41 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
24/01/25 200.13 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
07/01/25 200.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
12/06/24 200.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
10/04/24 200.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
12/04/24 199.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 199.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation