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 1,711 to 1,740 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 257.87 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
04/10/23 257.23 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/04/21 256.68 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 256.50 NEWEY AND EYRE Highways and Transport Services Operational Equipment Newport Harbour Account
17/03/23 256.00 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
09/12/22 255.74 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/08/23 255.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/21 255.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/02/26 255.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
09/01/26 252.70 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
11/03/22 252.65 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
20/08/21 252.11 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Highways and Transport Services Operational Equipment Ferry Maintenance
02/02/22 250.24 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
11/09/24 250.12 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
26/11/25 250.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/09/22 250.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
15/12/21 250.00 ECR SOLUTIONS Central Services Operational Equipment Ferry Operation
04/02/26 250.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 250.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/21 250.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
30/06/21 250.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/12/23 250.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
29/11/21 250.00 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 250.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
30/05/25 250.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/04/25 250.00 FLYING FISH Highways and Transport Services Training Ferry Operation
09/03/22 250.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
13/12/23 250.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation