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 631 to 660 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/24 1,782.54 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
23/02/24 1,775.52 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Licences Newport Harbour Account
07/01/22 1,775.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/10/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/08/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 1,769.40 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/07/23 1,766.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/03/25 1,764.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/11/22 1,760.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 1,748.32 ADAMS PRECISION HYDRAULICS LIMITED Central Services Payment to Private Contractors Ferry Operation
05/04/24 1,745.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/06/22 1,742.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/10/21 1,742.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
02/05/25 1,740.01 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/23 1,738.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
17/09/25 1,734.76 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 1,724.99 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
11/10/24 1,709.95 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,704.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/09/22 1,701.88 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/02/25 1,700.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/05/22 1,698.57 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
05/08/22 1,693.64 SEAGLAZE MARINE WINDOWS LTD Highways and Transport Services Operational Equipment Ferry Maintenance
06/05/22 1,693.63 SEAGLAZE MARINE WINDOWS LTD Highways and Transport Services Operational Equipment Ferry Maintenance
03/01/24 1,680.56 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
09/02/22 1,678.30 WILLIAM HACKETT CHAINS LTD Highways and Transport Services General Materials Newport Harbour Account
22/11/24 1,675.45 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/08/22 1,668.58 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/02/23 1,664.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation