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 1,231 to 1,260 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
30/06/21 500.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
13/09/23 500.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
13/03/24 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
07/06/24 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
09/05/25 500.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
05/04/23 500.00 ECR SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 497.42 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
16/04/25 497.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/01/26 495.84 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/23 495.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/25 495.00 WIGHT FIRE CO LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
14/02/24 495.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/01/25 495.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/22 494.98 KINGFISHER DIRECT LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 494.20 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 493.60 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/07/22 490.00 WIGHT FIRE CO LTD Highways and Transport Services Operational Equipment Ferry Operation
02/12/22 489.95 MBJ MOTOR FACTORS LTD Central Services Operational Equipment Ferry Operation
26/01/23 489.94 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
11/01/23 489.94 SSE Highways and Transport Services Electricity Newport Harbour Account
07/05/21 488.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
28/07/21 488.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/08/25 487.47 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
29/11/23 486.39 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
23/08/24 485.14 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account