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 1,531 to 1,560 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/09/25 330.00 FLYING FISH Highways and Transport Services Training Ferry Operation
06/02/25 330.00 FLYING FISH Highways and Transport Services Training Ferry Operation
29/10/21 329.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
04/02/26 329.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
09/01/26 329.63 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/12/25 329.45 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/04/22 328.69 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
15/07/21 327.99 LASCAR ELECTRONICS Highways and Transport Services Operational Equipment Ferry Operation
15/10/24 327.26 B HEPWORTH & CO Highways and Transport Services Operational Equipment Ferry Operation
10/09/21 325.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
30/04/21 324.92 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
16/01/24 324.46 WWW.MARINESUPERSTORE.COM Highways and Transport Services Operational Equipment Newport Harbour Account
22/03/24 324.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
10/07/24 323.94 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 323.94 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 321.65 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/01/22 320.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 320.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/12/24 320.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/05/21 320.00 ADT FIRE AND SECURITY PLC Highways and Transport Services Security of Buildings Ferry Management
23/08/23 320.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 320.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 320.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/05/21 318.26 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
13/12/24 318.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/03/24 317.07 SEASAFE SYSTEMS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 316.96 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
02/09/22 316.85 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
01/11/24 316.69 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation