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 1,621 to 1,650 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/22 293.65 SETON Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/08/24 292.00 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
21/06/23 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
03/07/24 291.93 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
18/10/23 291.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/01/26 290.91 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
26/04/24 290.45 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/11/25 290.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/11/21 290.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/21 290.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
26/06/24 289.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/07/23 289.14 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
03/05/24 287.84 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/25 287.84 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/01/26 287.75 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
10/01/24 287.60 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 286.30 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/07/24 285.88 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
13/12/23 285.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/09/24 284.57 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
04/02/22 284.28 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
08/06/22 283.35 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
31/03/22 282.97 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
24/11/21 282.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
23/11/22 282.45 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/07/24 282.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management