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 1,831 to 1,860 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/24 221.57 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 221.40 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
25/01/23 221.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
12/05/21 220.48 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
12/05/21 220.48 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
05/11/25 220.46 ERNST & YOUNG LLP Highways and Transport Services Professional Services Ventnor Haven - General
25/02/26 220.46 ERNST & YOUNG LLP Highways and Transport Services Professional Services Ventnor Haven - General
02/02/22 220.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/05/23 220.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
19/05/23 220.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
23/06/23 218.87 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
25/06/25 218.56 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
09/11/22 218.50 NEWEY AND EYRE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/05/22 218.48 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/09/25 217.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
27/09/23 217.50 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
12/01/24 217.01 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
14/01/26 216.50 JMC AG LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/03/24 216.20 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
31/03/22 216.00 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
16/01/26 215.88 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
26/05/21 215.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/03/22 215.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/04/21 215.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/06/25 214.57 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
15/01/25 214.24 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
15/09/23 214.00 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 213.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/01/23 213.44 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
21/07/25 213.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account