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 721 to 750 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/12/24 1,380.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
28/01/22 1,365.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
14/08/24 1,364.11 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
04/03/22 1,358.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 1,351.80 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/12/21 1,345.30 BISHOP MARINE CONSULTING LTD Central Services Payment to Private Contractors Ferry Maintenance
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
08/03/23 1,340.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
09/05/25 1,339.50 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/08/23 1,326.36 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/11/23 1,326.36 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 1,304.04 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Computer Software Licencing Ferry Operation
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/02/22 1,276.58 BPX ELECTRO Highways and Transport Services Operational Equipment Ferry Operation
21/01/22 1,260.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 1,260.00 ECR SOLUTIONS Highways and Transport Services Computer Purchase & Rental Ferry Operation
15/03/23 1,259.00 WALCON MARINE LIMITED Highways and Transport Services General Materials Newport Harbour Account
24/09/25 1,255.43 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/03/24 1,254.09 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
29/11/21 1,250.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Training Ferry Operation
21/05/21 1,246.35 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/10/21 1,240.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
10/05/24 1,239.92 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
19/04/23 1,237.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/09/24 1,232.92 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account