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 181 to 210 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
21/06/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
17/01/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
05/05/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
05/04/23 950.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 949.79 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
07/06/23 946.85 WALCON MARINE LIMITED Highways and Transport Services General Materials Newport Harbour Account
12/01/24 935.65 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
13/12/23 920.49 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 914.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 907.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/23 906.90 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/09/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/06/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
13/12/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
26/05/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
13/10/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
22/03/24 885.95 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/11/23 871.67 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/24 866.25 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/23 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
30/08/23 853.70 SOUTHERN ELECTRIC Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
08/09/23 845.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/23 844.80 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/11/23 830.94 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
14/06/23 829.68 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/07/23 799.93 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
25/08/23 763.19 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account