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 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/06/25 450.06 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
16/04/25 450.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 450.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 440.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/09/25 439.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
25/02/26 439.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/01/26 437.30 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
19/09/25 435.00 IDM LTD Highways and Transport Services Clothing & Laundry Ferry Operation
30/04/25 431.76 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
23/04/25 430.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/07/25 420.71 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/08/25 420.00 COWES WATER TAXIS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/05/25 413.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/02/26 413.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/11/25 413.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
19/09/25 400.00 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/04/25 400.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/05/25 393.85 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
12/09/25 388.00 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/06/25 375.00 LINSCH CONSULTANTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
01/10/25 373.56 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
17/09/25 372.10 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
14/05/25 367.46 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
25/04/25 365.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account