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 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/24 862.80 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 858.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 856.56 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 854.74 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
04/12/24 848.75 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 845.50 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 811.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/11/24 800.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 782.45 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
03/07/24 778.00 OXFORD FILTRATION LIMI Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 776.92 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
23/08/24 770.27 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/03/25 760.00 SURVITEC.COM Highways and Transport Services Operational Equipment Ferry Operation
07/06/24 750.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
22/05/24 750.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/09/24 749.53 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
28/08/24 742.89 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
05/06/24 740.47 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
21/03/25 733.52 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 730.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
21/06/24 717.50 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/09/24 704.03 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/02/25 689.83 NPOWER DIRECT LTD Highways and Transport Services Electricity Newport Harbour Account
04/09/24 676.22 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
30/08/24 675.00 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
24/01/25 666.90 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account