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 751 to 780 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/11/24 1,227.81 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
16/04/21 1,220.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
27/01/23 1,216.89 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
19/01/23 1,216.89 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
16/11/22 1,214.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/21 1,212.68 BPX ELECTRO Highways and Transport Services Operational Equipment Ferry Operation
07/07/21 1,212.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/23 1,206.86 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/09/22 1,200.00 INSPIRATION FABRICATION Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
20/05/22 1,198.84 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
13/08/21 1,195.81 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/12/21 1,187.50 ADLER & ALLAN Central Services Payment to Private Contractors Newport Harbour Account
14/01/22 1,176.00 SURVEY & INSPECTION Highways and Transport Services Professional Services Ferry Operation
20/01/23 1,174.75 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/01/23 1,174.75 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
19/01/24 1,171.10 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 1,166.03 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
12/07/23 1,166.02 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 1,150.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
25/01/23 1,146.14 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/09/22 1,138.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
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
17/05/23 1,131.13 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/04/24 1,130.00 WILLIAM HACKETT CHAINS LTD Highways and Transport Services Operational Equipment Newport Harbour Account