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 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
25/10/23 2,436.66 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/08/23 2,396.80 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/04/23 2,388.91 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
14/02/24 2,339.59 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/01/24 2,309.83 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
05/07/23 2,272.64 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
07/06/23 2,238.08 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
14/07/23 2,229.85 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
24/05/23 2,210.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 2,197.88 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 2,197.85 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
16/06/23 2,189.16 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 2,160.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/23 2,160.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
29/11/23 2,160.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/23 2,143.75 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/05/23 2,120.58 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/08/23 2,102.93 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
17/05/23 2,069.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
25/10/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/08/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/10/23 1,992.07 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
08/03/24 1,968.72 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
22/09/23 1,889.97 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/23 1,880.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/09/23 1,802.79 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
03/01/24 1,782.54 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
23/02/24 1,775.52 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Licences Newport Harbour Account