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 1,651 to 1,680 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/22 281.49 MOUNTJOY LTD Central Services Payment to Private Contractors Ferry Operation
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/12/21 280.20 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Ryde Harbour
21/02/25 280.19 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
05/04/23 280.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 280.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/12/22 279.15 SOLENT & WIGHTLINE CRUISES LTD Central Services Rent of Buildings and Rooms Ferry Management
24/01/24 279.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
13/05/22 278.20 A&H TIMBER PRODUCTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/11/21 277.84 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/09/25 276.89 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
17/12/25 276.89 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
17/01/25 276.65 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
04/02/26 276.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/01/24 275.22 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/01/22 275.00 KINGSWELL HAULAGE Highways and Transport Services Professional Services Ventnor Haven - General
20/09/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
27/12/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
13/03/24 274.40 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
02/06/23 273.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
28/08/24 272.90 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/11/23 272.51 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Management
28/06/24 272.20 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/09/25 271.64 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
30/10/24 271.30 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
30/08/24 270.28 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
21/11/25 270.00 NEWEY AND EYRE Highways and Transport Services Operational Equipment Newport Harbour Account