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 1,591 to 1,620 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/01/25 302.70 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
31/03/22 302.14 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 300.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 300.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/05/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
09/05/25 300.00 ENERVEO LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
15/09/23 300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/04/22 300.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Ryde Harbour
25/03/22 300.00 LINSCH CONSULTANTS Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
12/06/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
16/04/25 299.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
16/01/26 299.95 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
31/08/22 299.84 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
17/08/22 299.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/23 299.60 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/02/26 299.33 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/02/24 299.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
10/01/24 298.75 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/07/25 297.00 WIGHT MATERIALS HANDLING LTD Highways and Transport Services Training Ferry Operation
29/09/23 296.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/23 295.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
07/08/24 295.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 295.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation