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 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/25 541.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 538.40 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
25/07/25 537.50 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/10/25 532.14 GIBSON MARINE Highways and Transport Services Professional Services Newport Harbour Account
08/08/25 517.08 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/04/25 513.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
19/09/25 507.50 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
09/05/25 506.62 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
09/05/25 500.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
16/04/25 497.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/01/26 495.84 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 495.00 WIGHT FIRE CO LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
13/08/25 487.47 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
16/07/25 483.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
14/01/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
09/07/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/06/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/04/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/02/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
07/01/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
16/01/26 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
26/11/25 476.56 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/11/25 475.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/10/25 473.96 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account