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 91 to 120 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/22 2,827.90 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
26/11/21 2,798.00 ADLER & ALLAN Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/10/21 2,753.40 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
04/03/22 2,720.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/11/21 2,715.00 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/08/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/07/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/05/21 2,681.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Maintenance
03/09/21 2,622.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
29/09/21 2,600.00 SCOTCHER AND CO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/01/22 2,560.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
16/04/21 2,519.93 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/08/21 2,493.36 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/08/21 2,467.90 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
14/04/21 2,415.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
09/03/22 2,400.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
16/03/22 2,400.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
07/07/21 2,334.59 PACE FUELCARE Highways and Transport Services Fuel Oil Ferry Operation
21/01/22 2,303.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/10/21 2,244.98 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/21 2,206.00 LESTER ALDRIDGE LLP Central Services Professional Services Ferry Management
17/09/21 2,185.58 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/03/22 2,173.32 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
23/03/22 2,094.00 WEST ENGINEERING Highways and Transport Services Payment to Private Contractors Ferry Operation
04/08/21 2,075.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance