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 2,131 to 2,160 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 163.56 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
28/01/22 163.24 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
09/04/21 163.20 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 163.18 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
26/04/23 163.08 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/02/22 162.94 XYLEM WATER SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
31/10/21 162.90 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Ryde Harbour
16/08/23 162.50 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/07/25 162.34 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
08/06/22 162.29 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
04/10/24 162.12 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/07/22 162.00 TRANSIQ LIMITED Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 162.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
26/09/25 162.00 INDIGO GRAPHICS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/24 161.92 PREMIER INN Highways and Transport Services Training Ferry Operation
07/07/21 161.91 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
08/12/21 161.83 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Ferry Management
14/11/25 161.23 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
29/10/25 161.06 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
18/05/21 160.38 SYDENHAM LTD Highways and Transport Services General Materials Ryde Harbour
19/11/25 160.18 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
25/10/24 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/07/24 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
30/12/22 160.00 SOLENT MARINE ELECTRICAL SERVICES Central Services Payment to Private Contractors Ferry Operation
07/12/22 160.00 ICR SYSTEMS Central Services Operational Equipment Ferry Operation
13/09/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/10/22 160.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
19/06/24 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
12/07/23 160.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
15/12/21 160.00 ICR SYSTEMS Central Services Operational Equipment Ferry Operation