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 1,111 to 1,140 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
01/03/22 620.00 VIKING UK Highways and Transport Services Operational Equipment Newport Harbour Account
14/01/26 619.80 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/21 617.21 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
05/08/22 615.00 ERMC LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/03/25 614.89 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
11/03/22 610.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Operational Equipment Ferry Operation
15/06/22 608.48 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/05/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
26/07/23 606.24 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
09/03/22 606.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/10/22 605.85 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/12/21 603.67 SPENCER RIGGING LTD Central Services Operational Equipment Ferry Operation
12/11/21 600.32 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
10/09/21 600.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
09/05/25 600.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
07/06/24 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
28/09/22 600.00 FLYING FISH Highways and Transport Services Training Ferry Operation
27/09/23 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
27/10/21 600.00 TOP MOPS LIMITED Highways and Transport Services Payment to Private Contractors Ryde Harbour
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
25/08/21 596.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
30/05/25 595.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/08/24 593.22 GIBSON MARINE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/07/22 590.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 590.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
20/09/23 590.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
21/05/25 589.82 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation