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 841 to 870 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
28/07/21 1,000.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/01/26 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
13/05/22 1,000.00 WIGHT SHIPYARD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
25/08/23 999.87 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
30/06/21 999.62 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/01/25 995.00 SURVITEC.COM Highways and Transport Services Operational Equipment Ferry Operation
07/01/22 994.99 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 992.26 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
14/12/22 990.00 LESTER ALDRIDGE LLP Central Services Professional Services Ferry Management
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/23 975.49 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
27/12/24 973.25 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
21/05/25 970.20 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
15/11/23 965.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/01/23 962.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 960.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
20/12/23 960.00 WOMBLE BOND DICKINSON (UK) LLP Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
21/02/24 960.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/23 958.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/11/25 957.25 EA FRAP Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/08/22 956.83 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/07/22 956.80 WWW.PROSOL.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 956.25 COWES HARBOUR COMMISSION Highways and Transport Services Professional Services Whitegates Pontoons
12/11/25 955.92 JMC AG LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/22 955.50 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/03/22 953.50 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/02/26 952.56 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
11/10/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management