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 1,441 to 1,470 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/09/21 388.00 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
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/22 388.00 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
25/08/23 386.54 ARCO LTD Highways and Transport Services Operational Equipment Ferry Operation
13/09/24 384.63 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/12/24 384.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/11/21 379.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/10/24 376.66 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
17/07/24 375.64 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
11/06/25 375.00 LINSCH CONSULTANTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
23/06/21 375.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/11/21 375.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/05/22 375.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
22/09/21 375.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
01/10/25 373.56 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
14/01/22 373.26 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/09/25 372.10 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
18/12/24 371.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 370.93 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation