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 241 to 270 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 660.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/12/24 659.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/08/24 648.00 SOLENT SECURITY IW LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 643.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
31/12/24 636.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 630.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/10/24 621.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/01/25 620.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/03/25 614.89 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
01/05/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
07/06/24 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 593.22 GIBSON MARINE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/05/24 590.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 568.85 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
25/10/24 564.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/24 563.76 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Highways and Transport Services Operational Equipment Ventnor Haven - General
07/08/24 560.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/11/24 560.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/11/24 559.17 WIGHT FIRE CO LTD Highways and Transport Services Operational Equipment Ferry Operation
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
26/06/24 540.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
15/05/24 527.78 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General