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 301 to 330 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
31/03/25 443.68 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
06/11/24 442.75 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 439.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/01/25 434.60 FLASHBAY LIMITED Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 432.38 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
18/12/24 432.36 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
10/07/24 429.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 422.12 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/02/25 419.21 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 409.50 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/05/24 405.79 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
03/05/24 400.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
02/08/24 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/01/25 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
03/05/24 399.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 396.95 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/04/24 393.70 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/06/24 392.16 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
31/01/25 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/05/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/09/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation