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 781 to 810 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/24 1,129.38 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
19/05/23 1,128.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/11/25 1,125.00 FLYING FISH Highways and Transport Services Training Ferry Operation
15/11/24 1,122.96 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/23 1,115.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 1,090.69 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 1,090.68 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
10/11/23 1,088.13 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
26/04/21 1,085.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
29/04/22 1,080.00 TYLER ROBERTS (IOW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/06/23 1,080.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
21/08/24 1,080.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 1,070.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
09/01/26 1,066.83 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
14/05/21 1,066.67 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/09/23 1,063.10 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 1,063.10 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/10/23 1,062.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/07/24 1,060.80 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
08/09/23 1,058.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/10/23 1,056.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
04/04/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
13/08/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services General Materials Ferry Operation
20/10/23 1,045.80 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account