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 211 to 240 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/02/24 747.26 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
29/11/23 742.57 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/01/24 736.30 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/01/24 734.12 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
11/08/23 731.19 WWW.FIBREGRID.COM Highways and Transport Services Operational Equipment Ferry Operation
01/12/23 729.96 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
01/12/23 727.70 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
26/04/23 727.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/05/23 725.00 FLYING FISH Highways and Transport Services Training Ferry Operation
31/05/23 720.30 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/10/23 720.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 700.31 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/03/24 693.18 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
12/01/24 681.37 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
03/11/23 663.38 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
29/11/23 660.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/24 656.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 652.43 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/04/23 648.17 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
20/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
26/07/23 606.24 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
27/09/23 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
20/09/23 590.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
12/05/23 587.42 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/05/23 574.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Highways and Transport Services Operational Equipment Ferry Operation
27/02/24 552.71 MECAL.CO.UK Highways and Transport Services Payment to Private Contractors Newport Harbour Account