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 1,171 to 1,200 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
21/01/26 545.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/06/22 545.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
08/10/25 544.44 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 544.38 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
23/09/25 541.69 DEMON INTERNATIONAL Highways and Transport Services Operational Equipment Newport Harbour Account
12/11/25 541.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/11/22 540.36 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
16/11/22 540.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
26/06/24 540.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/21 539.70 FOLLY VENTURES Central Services Payment to Private Contractors Newport Harbour Account
09/01/26 538.40 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
04/05/22 538.25 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
25/07/25 537.50 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/03/22 537.01 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
16/08/23 533.88 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/08/22 533.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
22/10/25 532.14 GIBSON MARINE Highways and Transport Services Professional Services Newport Harbour Account
15/03/23 531.32 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
15/03/23 529.09 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
15/03/23 528.53 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
14/12/22 528.00 LESTER ALDRIDGE LLP Central Services Professional Services Ferry Management
15/05/24 527.78 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/02/22 527.23 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
11/10/24 525.36 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
06/10/23 525.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/01/22 525.00 WSM ASSOCIATES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/01/22 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
17/02/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons