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 1,021 to 1,050 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/01/23 742.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/06/24 740.47 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/08/25 738.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/01/24 736.30 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/01/24 734.12 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
04/07/25 733.85 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
21/03/25 733.52 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
11/08/23 731.19 WWW.FIBREGRID.COM Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 730.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
01/12/23 729.96 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
15/03/23 729.44 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/12/23 727.70 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
22/03/23 727.36 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
26/04/23 727.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 725.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/05/23 725.00 FLYING FISH Highways and Transport Services Training Ferry Operation
31/05/23 720.30 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/04/22 720.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ryde Harbour
11/10/23 720.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/06/24 717.50 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/03/23 713.44 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
01/06/22 713.17 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
22/09/21 711.59 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
25/09/24 704.03 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
27/01/23 702.00 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/09/23 700.31 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
18/03/22 698.00 WEST ENGINEERING Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 697.80 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation