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 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/07/22 2,552.21 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
29/03/23 2,545.84 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
19/01/23 2,506.76 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
06/01/23 2,506.76 SSE Highways and Transport Services Electricity Ferry Management
29/07/22 2,424.15 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/01/23 2,413.22 SSE Highways and Transport Services Electricity Newport Harbour Account
20/01/23 2,413.22 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
17/06/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/08/22 2,323.06 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
23/09/22 2,314.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
29/07/22 2,298.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
06/04/22 2,279.22 ACCOLADE ELECTRICAL Highways and Transport Services Operational Equipment Ferry Operation
20/04/22 2,263.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
12/10/22 2,250.00 ADLER & ALLAN Highways and Transport Services Professional Services Newport Harbour Account
09/09/22 2,216.15 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
11/05/22 2,200.00 RYDE TOWN COUNCIL Highways and Transport Services Payment to Private Contractors Ryde Harbour
18/05/22 2,173.00 MCM CONSTRUCTION LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
25/01/23 2,154.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/03/23 2,138.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/07/22 2,130.53 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/07/22 2,107.50 B W MOORING SERVICES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/01/23 2,067.06 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
20/05/22 2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
13/07/22 2,019.50 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
28/10/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/04/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/07/22 1,994.49 F W MARSH (ELECT & MECH) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/05/22 1,927.64 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
30/09/22 1,904.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Management