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 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/25 995.00 SURVITEC.COM Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 992.26 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
27/12/24 973.25 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
05/04/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/02/25 945.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
07/02/25 924.00 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 922.00 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Computer Software Licencing Ferry Operation
27/09/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
10/04/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
16/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 892.16 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
23/08/24 887.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
19/07/24 886.50 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/02/25 880.95 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
07/06/24 875.05 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
23/08/24 865.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
31/05/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
05/06/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
30/08/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
28/06/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
05/07/24 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
04/12/24 864.00 ADLER & ALLAN Highways and Transport Services Payment to Private Contractors Newport Harbour Account