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 1,141 to 1,170 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/23 587.42 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/09/21 587.25 BLUELINE SECURITY MANAGEMENT LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/03/23 584.17 PAYPAL SOUTHCOASTO Highways and Transport Services Operational Equipment Newport Harbour Account
22/02/23 582.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/01/26 581.96 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/01/23 578.57 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
23/02/22 578.17 VIKOMA INTERNATIONAL LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
16/11/22 575.84 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
05/05/23 574.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Highways and Transport Services Operational Equipment Ferry Operation
23/07/21 572.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/21 570.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 568.85 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
10/12/25 568.29 ROBERTSON FOSTER LIMITED Highways and Transport Services Payment to Private Contractors Medina Crossing Options
01/06/22 567.96 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
18/03/22 564.49 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
25/10/24 564.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/24 563.76 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Highways and Transport Services Operational Equipment Ventnor Haven - General
16/02/22 562.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/11/24 560.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/10/25 560.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/11/21 560.00 TOP MOPS LIMITED Highways and Transport Services Payment to Private Contractors Ryde Harbour
07/08/24 560.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/11/24 559.17 WIGHT FIRE CO LTD Highways and Transport Services Operational Equipment Ferry Operation
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 554.50 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
27/02/24 552.71 MECAL.CO.UK Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/07/25 550.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation