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 1,351 to 1,380 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/25 431.76 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/05/21 430.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/04/25 430.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 429.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/05/22 429.82 SILMID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 429.44 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
11/03/22 429.42 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 428.90 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/04/22 428.75 BEAUFORT MARINE LTD Highways and Transport Services Professional Services Newport Harbour Account
20/04/22 428.00 A&P FALMOUTH LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
10/09/21 425.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/03/22 423.36 INTERNATIONAL PAINT LTD Highways and Transport Services Operational Equipment Ferry Operation
17/05/23 422.90 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
24/01/24 422.50 SPINLOCK Highways and Transport Services Operational Equipment Newport Harbour Account
22/05/24 422.12 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/07/25 420.71 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/08/25 420.00 COWES WATER TAXIS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/05/22 420.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
21/04/21 420.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/02/25 419.21 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
19/04/23 417.74 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 413.86 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
06/02/26 413.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
09/05/25 413.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/11/25 413.60 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
11/03/22 413.42 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/21 413.08 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
28/07/21 409.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management