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 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 151.20 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/05/25 150.76 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/04/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/07/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
16/04/25 150.13 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
16/04/25 150.00 FLYING FISH Highways and Transport Services Training Ferry Operation
16/04/25 150.00 FLYING FISH Highways and Transport Services Training Ferry Operation
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 147.73 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
25/04/25 147.00 AMP HIRE LTD Highways and Transport Services Operational Equipment Ferry Operation
21/05/25 146.47 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/09/25 145.46 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/26 145.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
14/05/25 145.00 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
19/11/25 145.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
19/09/25 145.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/02/26 144.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
25/02/26 143.92 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/25 143.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
22/05/25 142.83 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
04/04/25 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
19/09/25 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
13/08/25 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
08/08/25 141.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/02/26 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
26/11/25 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
25/06/25 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
12/12/25 140.77 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
22/05/25 140.17 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management