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 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
21/07/23 1,766.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/12/23 1,738.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
03/01/24 1,680.56 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
24/05/23 1,640.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/05/23 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/24 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/23 1,596.51 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
29/09/23 1,555.84 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
30/08/23 1,500.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/23 1,474.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 1,464.22 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/23 1,440.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/07/23 1,385.23 CY GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/23 1,351.80 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
11/08/23 1,326.36 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/11/23 1,326.36 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 1,254.09 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
19/04/23 1,237.08 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/23 1,206.86 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
19/01/24 1,171.10 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 1,166.03 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
12/07/23 1,166.02 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
17/05/23 1,131.13 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account