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 1,291 to 1,320 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 473.09 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
15/11/24 472.85 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
05/01/22 470.83 COWES HARBOUR COMMISSION Highways and Transport Services Operational Equipment Ferry Operation
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 467.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/24 466.29 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
07/02/24 462.87 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
27/09/24 461.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
07/08/24 459.91 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
29/09/23 458.33 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/05/21 457.50 ISLAND POWER TOOLS & HIRE CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
30/12/22 455.63 BUSINESS STREAM LTD Central Services Water and Sewerage Newport Harbour Account
30/10/24 453.11 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
12/11/21 452.75 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
18/06/25 450.06 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/02/22 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/04/24 450.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/21 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
30/06/21 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/04/25 450.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
15/06/22 450.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 450.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/03/23 449.79 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation