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 1,081 to 1,110 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/24 656.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 652.43 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/05/22 651.88 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/01/22 650.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/04/23 648.17 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
28/08/24 648.00 SOLENT SECURITY IW LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 643.62 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
15/03/23 643.30 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
08/12/21 642.40 BUSINESS STREAM LTD Central Services Water and Sewerage Newport Harbour Account
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/12/24 636.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
01/06/22 633.89 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
03/08/22 632.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 631.20 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 630.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/07/22 628.04 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/03/23 627.31 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/01/22 627.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/03/23 627.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/02/26 625.00 FLYING FISH Highways and Transport Services Training Ferry Operation
29/03/23 625.00 FLYING FISH Highways and Transport Services Training Ferry Operation
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
20/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
02/10/24 621.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/01/25 620.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
02/01/26 620.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation