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 4,051 to 4,080 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/24 36.72 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
02/10/24 36.71 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
31/03/25 36.68 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
04/07/25 36.67 SCREWFIX DIRECT Highways and Transport Services Clothing & Laundry Ferry Operation
22/07/25 36.63 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
02/12/25 36.63 TOOLSTATION LTD Highways and Transport Services Operational Equipment Newport Harbour Account
06/09/24 36.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
04/08/21 36.60 OSEL ENTERPRISES LTD Highways and Transport Services Clothing & Laundry Ferry Operation
16/06/21 36.60 OSEL ENTERPRISES LTD Highways and Transport Services Clothing & Laundry Ferry Operation
26/11/21 36.60 OSEL ENTERPRISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/01/25 36.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
06/09/24 36.39 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
06/09/24 36.37 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation
19/04/22 36.33 IDML Highways and Transport Services Operational Equipment Ferry Operation
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
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
27/12/23 36.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
25/05/22 36.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 36.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
19/11/25 36.00 INDIGO GRAPHICS LTD Highways and Transport Services General Materials Ferry Operation
10/11/23 35.98 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/01/26 35.98 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
07/08/24 35.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/10/24 35.91 SETON Highways and Transport Services Operational Equipment 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
14/06/23 35.82 WWW.THERANGE.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
14/06/24 35.77 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Operation