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 931 to 960 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/24 887.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
19/07/24 886.50 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/03/24 885.95 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/02/25 880.95 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
20/02/23 878.00 DELTA FIRE LTD Highways and Transport Services Operational Equipment Ferry Operation
04/02/26 877.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/05/25 876.97 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
07/06/24 875.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
16/06/21 873.95 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/11/23 871.67 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/22 871.35 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/02/22 869.97 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/01/24 866.25 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 865.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
05/07/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
28/06/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
30/04/25 865.00 ALPHA PARKING LTD Highways and Transport Services Training Ferry Operation
31/05/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
05/06/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
10/06/22 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
02/06/21 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
02/06/23 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
30/08/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
04/12/24 864.00 ADLER & ALLAN Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/12/21 863.00 SURVITEC.COM Central Services Operational Equipment Ferry Operation
11/10/24 862.80 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 858.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 856.56 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/26 855.35 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
05/05/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation