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 2,491 to 2,520 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/05/25 126.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/08/21 125.64 LAKE CLEANING & CATERING SUPPLIES Highways and Transport Services Consumable Cleaning Materials Ryde Harbour
31/03/22 125.57 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
07/01/26 125.50 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
06/01/23 125.39 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
25/03/22 125.00 HOTEL AT BOOKING.COM Highways and Transport Services Training Ferry Operation
04/01/23 125.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
02/02/24 124.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 124.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/10/25 124.91 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/01/24 124.88 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
18/06/25 124.86 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
15/11/24 124.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
25/07/25 124.75 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
11/03/22 124.65 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
24/08/21 124.57 AMZNMKTPLACE Highways and Transport Services Payment to Private Contractors Ferry Operation
13/08/25 124.30 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
18/10/23 124.30 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
02/05/25 124.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
20/08/25 124.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
01/03/22 124.00 VIKING UK Highways and Transport Services Operational Equipment Newport Harbour Account
18/01/24 124.00 UKHMA Highways and Transport Services Professional Subscriptions Newport Harbour Account
05/04/24 123.95 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
20/03/24 123.89 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
11/11/22 123.57 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/10/25 123.46 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
04/10/23 123.32 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/06/24 123.18 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
27/09/23 122.60 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
30/04/25 122.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account