SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 31 to 60 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
26/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account MARINE AND RISK CONSULTANTS LTD 2,068.00
26/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account ISLAND FIRE ALARMS 1,992.00
26/11/25 Highways and Transport Services Operational Equipment Ferry Operation CAPCOM LAND SEA & AIR COMMUN.LTD 1,947.50
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ONETEC LTD 1,947.00
21/11/25 Highways and Transport Services Operational Equipment Ferry Operation DMR ENGINEERING (IW) LTD 1,946.00
28/01/26 Highways and Transport Services Payment to Private Contractors Newport Harbour Account MARINE AND RISK CONSULTANTS LTD 1,901.94
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 1,520.27
05/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 1,500.00
14/11/25 Highways and Transport Services Training Ferry Operation FLYING FISH 1,125.00
09/01/26 Highways and Transport Services Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 1,066.83
26/11/25 Highways and Transport Services General Materials Ferry Operation THE NATURAL SOLUTION CLEANING L… 1,050.00
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation LUMACON ACCOLADE GROUP 1,009.52
02/01/26 Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account CROWN ESTATE COMMISSIONERS 1,000.00
06/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account EA FRAP 957.25
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation JMC AG LTD 955.92
23/01/26 Highways and Transport Services Rent of Buildings and Rooms Ferry Operation SOLENT CRUISES LTD 952.25
05/11/25 Highways and Transport Services General Materials Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 948.00
21/01/26 Highways and Transport Services Vehicle Fuel Costs Ferry Operation PACE FUELCARE 855.35
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 840.00
07/01/26 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 759.78
30/01/26 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 686.09
12/11/25 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 686.09
31/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 681.78
17/12/25 Highways and Transport Services Electricity Ferry Operation SOLENT CRUISES LTD 664.27
02/01/26 Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons CROWN ESTATE COMMISSIONERS 620.00
14/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 619.80
14/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 581.96
10/12/25 Highways and Transport Services Payment to Private Contractors Medina Crossing Options ROBERTSON FOSTER LIMITED 568.29
21/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation ONETEC LTD 545.00
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 541.00