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 1,861 to 1,890 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/06/25 213.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 212.97 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
20/06/25 212.96 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
17/09/25 212.76 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
25/09/24 212.49 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
12/10/22 212.47 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
20/12/23 211.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
02/10/24 211.42 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
06/07/22 210.98 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
01/06/22 210.61 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
19/07/23 210.47 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/09/25 210.33 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
26/10/22 210.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
08/09/23 209.44 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
12/06/24 209.40 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
13/10/21 209.17 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 208.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/03/23 208.00 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/09/25 208.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
18/01/23 207.74 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/03/23 207.36 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/09/22 207.27 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
05/02/25 207.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 205.05 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/12/25 204.12 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 202.40 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 202.05 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation