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 571 to 600 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/24 132.92 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
05/02/25 131.52 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
31/03/25 130.45 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
31/03/25 130.40 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
28/02/25 130.25 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/01/25 130.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/06/24 129.10 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
29/11/24 129.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/12/24 128.88 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
05/03/25 128.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/02/25 128.25 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
26/04/24 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
26/04/24 127.20 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
28/08/24 124.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/11/24 124.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
05/04/24 123.95 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
05/06/24 123.18 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
06/12/24 122.16 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
06/03/25 120.46 BREWERS NEWPORT Highways and Transport Services Operational Equipment Newport Harbour Account
27/11/24 119.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/09/24 119.85 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/03/25 119.83 RIBBLEENVIR Highways and Transport Services Operational Equipment Ferry Operation
18/03/25 119.83 RIBBLEENVIR Highways and Transport Services Operational Equipment Ferry Operation
26/02/25 119.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
02/10/24 119.15 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/01/25 119.15 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/07/24 118.50 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/06/24 117.00 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/01/25 115.65 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
21/02/25 115.43 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account