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 121 to 150 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/02/26 1,135.89 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
27/02/26 1,131.90 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
14/11/25 1,125.00 FLYING FISH Highways and Transport Services Training Ferry Operation
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 1,066.83 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
04/04/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
13/08/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
16/04/25 1,038.51 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 1,000.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/01/26 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
21/05/25 970.20 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
06/11/25 957.25 EA FRAP Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/11/25 955.92 JMC AG LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/02/26 952.56 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
30/07/25 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
24/10/25 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
23/01/26 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
09/05/25 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services General Materials Ferry Operation
21/05/25 924.00 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/08/25 900.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 877.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/05/25 876.97 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
30/04/25 865.00 ALPHA PARKING LTD Highways and Transport Services Training Ferry Operation