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 2,401 to 2,430 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/21 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/02/25 136.25 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
15/01/25 136.23 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
10/07/24 136.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
30/01/26 136.18 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/24 136.13 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
22/11/24 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
15/09/23 136.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Newport Harbour Account
19/03/25 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
01/08/25 136.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
24/01/24 135.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/12/21 135.82 IDML Central Services Clothing & Laundry Ferry Management
23/05/25 135.39 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
12/11/25 135.13 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
05/05/23 135.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Ferry Operation
21/11/25 135.00 NEWEY AND EYRE Highways and Transport Services Operational Equipment Newport Harbour Account
18/06/25 134.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 134.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
01/12/23 134.74 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
21/01/22 134.66 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
21/07/23 134.60 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
10/08/22 134.19 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/04/24 134.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
16/02/22 134.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/22 134.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/02/26 134.00 UKHMA Highways and Transport Services Operational Equipment Newport Harbour Account
18/06/25 133.85 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
04/12/24 133.80 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation