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 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 1,888.95 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/01/23 1,876.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/10/22 1,865.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
19/08/22 1,859.73 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/05/22 1,859.14 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
18/05/22 1,852.20 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/23 1,830.96 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
14/09/22 1,816.11 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/12/22 1,808.34 MARINE AND RISK CONSULTANTS LTD Central Services Professional Services Ferry Operation
29/07/22 1,806.25 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/01/23 1,799.77 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/06/22 1,792.55 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
12/08/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/10/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/11/22 1,769.40 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/11/22 1,760.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 1,748.32 ADAMS PRECISION HYDRAULICS LIMITED Central Services Payment to Private Contractors Ferry Operation
15/06/22 1,742.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/09/22 1,701.88 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/05/22 1,698.57 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
05/08/22 1,693.64 SEAGLAZE MARINE WINDOWS LTD Highways and Transport Services Operational Equipment Ferry Maintenance
06/05/22 1,693.63 SEAGLAZE MARINE WINDOWS LTD Highways and Transport Services Operational Equipment Ferry Maintenance
03/08/22 1,668.58 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/02/23 1,664.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/03/23 1,651.65 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
06/07/22 1,650.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
06/01/23 1,643.11 SSE Highways and Transport Services Electricity Newport Harbour Account
19/01/23 1,643.11 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
28/10/22 1,623.90 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/03/23 1,529.00 REVEAL MEDIA LTD Highways and Transport Services Operational Equipment Newport Harbour Account