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 1,201 to 1,230 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/24 525.00 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
06/10/23 525.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
10/05/23 525.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
15/11/21 522.08 NOTICE BOARD COMPANY Highways and Transport Services Operational Equipment Newport Harbour Account
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
08/08/25 517.08 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/23 516.43 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
11/04/25 513.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
27/10/23 507.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
18/08/21 507.50 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/09/25 507.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
15/03/23 507.14 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/03/25 506.91 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
09/05/25 506.62 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/03/25 502.28 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
29/03/23 500.96 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/01/22 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
18/05/23 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
07/06/24 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
09/05/25 500.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
22/05/24 500.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/03/24 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation