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 121 to 150 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/04/21 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Training Ferry Operation
20/10/21 1,970.63 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
13/08/21 1,964.55 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
16/06/21 1,961.60 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
03/09/21 1,957.14 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/07/21 1,944.59 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
21/05/21 1,873.92 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
07/01/22 1,862.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/10/21 1,855.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
16/02/22 1,855.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/05/21 1,826.08 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Maintenance
15/09/21 1,810.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
30/06/21 1,800.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
07/01/22 1,775.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/21 1,742.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/02/22 1,678.30 WILLIAM HACKETT CHAINS LTD Highways and Transport Services General Materials Newport Harbour Account
20/10/21 1,649.16 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/10/21 1,611.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/02/22 1,575.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/10/21 1,556.00 HYDROSPHERE UK LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/07/21 1,530.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 1,522.23 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
30/07/21 1,512.00 WIGHT SHIPYARD Highways and Transport Services Operational Equipment Ferry Operation
29/12/21 1,500.00 TRANSIQ LIMITED Central Services Payment to Private Contractors Ferry Operation
26/04/21 1,470.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
07/03/22 1,470.00 SURVEY & INSPECTION Highways and Transport Services Professional Services Ferry Operation
11/08/21 1,455.90 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/05/21 1,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Highways and Transport Services Payment to Private Contractors Ferry Operation