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 2,221 to 2,250 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 151.91 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
17/12/25 151.45 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
28/01/26 151.20 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
21/05/25 150.76 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/03/24 150.76 SP BOATFENDERSDIRECT Highways and Transport Services Operational Equipment Newport Harbour Account
04/02/22 150.66 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
05/07/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
23/04/25 150.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
16/04/25 150.13 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
16/04/25 150.00 FLYING FISH Highways and Transport Services Training Ferry Operation
25/02/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/02/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/23 150.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
12/05/23 150.00 TOWER HOUSE SURGERY Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
30/10/24 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/01/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/04/25 150.00 FLYING FISH Highways and Transport Services Training Ferry Operation
06/12/21 150.00 METRO ROD LIMITED Central Services Professional Services Ryde Harbour
23/06/21 150.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Ryde Harbour
24/01/24 150.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/01/24 150.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/10/23 150.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
07/07/21 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/07/21 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/03/22 150.00 AMEY (IOW) SPV LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/12/23 150.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
10/01/25 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
25/03/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/02/23 150.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/06/24 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account