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 6,151 to 6,165 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/01/23 -2,506.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
19/01/23 -2,506.76 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
16/08/23 -2,671.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
16/08/23 -2,671.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
03/03/25 -2,810.42 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
03/05/24 -3,002.87 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/09/23 -3,380.87 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
03/01/24 -3,380.91 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
27/03/24 -4,337.00 BETA MARINE LTD Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
18/01/24 -6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
20/08/21 -9,990.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
23/06/23 -10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation