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 1,411 to 1,440 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/05/24 399.90 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
27/09/24 396.95 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
08/09/23 395.36 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/02/23 395.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/05/23 394.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/05/25 393.85 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Newport Harbour Account
18/07/23 393.78 WORKPLACEDEPOT.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
17/04/24 393.70 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/07/23 392.46 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
21/06/24 392.16 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
18/08/21 389.04 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
06/04/22 388.73 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
22/04/22 388.11 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/01/25 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/11/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/03/25 388.00 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/05/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/07/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation