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 961 to 990 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/22 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
27/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
18/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
23/08/24 854.74 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
30/08/23 853.70 SOUTHERN ELECTRIC Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
09/05/25 851.04 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
07/01/22 850.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/04/21 850.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/12/22 849.81 LUMACON ACCOLADE GROUP Central Services Payment to Private Contractors Ferry Operation
04/12/24 848.75 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 845.50 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/09/23 845.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/23 844.80 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
16/02/22 843.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/21 840.00 ECR SOLUTIONS Central Services Operational Equipment Ferry Operation
30/01/26 840.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/21 840.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
26/04/21 840.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
03/08/22 834.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
26/01/22 833.42 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
02/06/21 831.00 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/11/23 830.94 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
14/06/23 829.68 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 811.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 810.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/01/23 801.61 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
19/01/23 801.61 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
09/06/21 800.00 WSM ASSOCIATES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account