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 751 to 780 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/07/25 36.14 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/07/25 36.14 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
19/11/25 36.00 INDIGO GRAPHICS LTD Highways and Transport Services General Materials Ferry Operation
19/11/25 36.00 INDIGO GRAPHICS LTD Highways and Transport Services General Materials Ferry Operation
16/01/26 35.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
21/05/25 35.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 35.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/10/25 35.75 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
23/04/25 35.10 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Newport Harbour Account
21/07/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/07/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/07/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
16/04/25 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/07/25 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/06/25 34.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/09/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
13/08/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
06/06/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
29/10/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
13/08/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
11/08/25 34.56 TOTALENERGIES GAS & POWER LTD Highways and Transport Services Electricity Newport Harbour Account
06/06/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
06/06/25 34.56 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/05/25 33.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/10/25 33.56 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
08/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
13/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
03/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account