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 871 to 900 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
09/05/25 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
17/01/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
31/12/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Central Services Rent of Buildings and Rooms Ferry Operation
06/04/22 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Management
05/04/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
14/04/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
30/07/25 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
13/10/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
21/06/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
24/10/25 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
05/05/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
23/01/26 952.25 SOLENT CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
05/04/23 950.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/03/24 949.79 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services General Materials Ferry Operation
07/06/23 946.85 WALCON MARINE LIMITED Highways and Transport Services General Materials Newport Harbour Account
19/02/25 945.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 940.75 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
12/01/24 935.65 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
24/10/22 933.33 FLYING FISH Highways and Transport Services Training Ferry Operation
28/07/21 925.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/05/25 924.00 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
07/02/25 924.00 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 922.00 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
13/12/23 920.49 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation