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 331 to 360 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/25 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/11/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/24 384.63 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
18/12/24 384.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/10/24 376.66 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
17/07/24 375.64 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
24/05/24 372.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 371.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 370.93 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/03/25 370.40 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
29/01/25 367.15 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
08/05/24 365.75 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/06/24 364.88 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
13/09/24 359.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/24 359.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/09/24 359.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
26/04/24 358.13 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/06/24 353.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/02/25 350.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/06/24 348.19 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/11/24 346.35 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
29/05/24 337.50 DVLA VEHICLE TAX Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
08/01/25 336.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/12/24 335.27 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
06/02/25 330.00 FLYING FISH Highways and Transport Services Training Ferry Operation
15/10/24 327.26 B HEPWORTH & CO Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 323.94 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation