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 1,921 to 1,950 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/23 198.50 WWW.ACORN-IND.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 198.00 JMC AG LTD Highways and Transport Services Operational Equipment Ferry Operation
16/04/25 197.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/02/22 197.52 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
29/10/25 197.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
24/01/25 197.10 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
19/07/24 196.53 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
21/02/25 196.49 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
09/12/22 196.00 BEAUFORT MARINE LTD Central Services Payment to Private Contractors Newport Harbour Account
14/01/26 195.90 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
28/01/26 195.50 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
08/11/24 195.25 WIGHT FIRE CO LTD Highways and Transport Services Fire Fighting Equipment Ferry Management
23/09/22 195.00 WIGHT FIRE CO LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/05/22 195.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
03/09/25 195.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/04/24 194.02 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/07/24 194.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/05/22 194.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
08/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
22/05/24 192.95 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/02/23 192.27 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/09/24 191.34 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/22 191.24 FURNEAUX RIDDALL & CO Highways and Transport Services Operational Equipment Ferry Operation
09/01/26 191.10 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
13/08/25 190.39 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
11/08/23 190.27 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/05/25 190.24 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/02/22 190.20 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
24/01/25 190.00 DARES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account