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 991 to 1,020 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/11/24 800.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/21 800.00 USE-IP LTD Highways and Transport Services Operational Equipment Ferry Operation
21/07/23 799.93 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/07/22 791.22 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/07/22 787.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 782.45 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
03/07/24 778.00 OXFORD FILTRATION LIMI Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 776.92 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 770.27 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 769.83 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/12/21 768.75 DMR ENGINEERING (IW) LTD Central Services Operational Equipment Ferry Operation
15/03/23 766.64 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
14/04/21 765.00 SOUTH COAST FLAG POLES Highways and Transport Services Payment to Private Contractors Ryde Harbour
25/08/23 763.19 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
31/03/25 760.00 SURVITEC.COM Highways and Transport Services Operational Equipment Ferry Operation
07/01/26 759.78 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/06/21 753.65 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/03/23 752.10 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
07/06/24 750.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
22/05/24 750.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/09/24 749.53 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
07/02/24 747.26 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
28/08/24 742.89 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/23 742.57 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account