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 1,051 to 1,080 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/03/22 695.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/03/24 693.18 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
22/12/21 690.00 PML LIFTING & ENGINEERING SERVICES Central Services Payment to Private Contractors Ferry Operation
26/02/25 689.83 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
10/09/25 688.50 SOLENT SECURITY IW LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/11/25 686.09 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
30/01/26 686.09 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/21 685.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/12/25 681.78 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/01/24 681.37 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/09/25 681.00 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
30/07/25 679.15 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
06/05/22 678.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
04/09/24 676.22 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/08/24 675.00 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
30/06/21 675.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/01/23 674.61 OCTOPUS ENERGY LTD Highways and Transport Services Electricity Newport Harbour Account
15/03/23 673.81 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/01/25 666.90 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/12/25 664.27 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
29/06/22 664.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
03/11/23 663.38 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/23 660.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 660.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/12/24 659.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General