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 241 to 270 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/23 533.88 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/07/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
06/10/23 525.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/23 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
15/11/23 525.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 525.00 DARES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/01/24 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/11/23 516.43 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
27/10/23 507.76 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
03/08/23 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
13/09/23 500.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
05/04/23 500.00 ECR SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
18/05/23 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
13/03/24 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
10/11/23 495.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
14/02/24 495.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/23 486.39 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
15/09/23 480.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/02/24 462.87 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
29/09/23 458.33 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 436.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 428.90 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/05/23 422.90 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
24/01/24 422.50 SPINLOCK Highways and Transport Services Operational Equipment Newport Harbour Account
19/04/23 417.74 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
01/12/23 413.86 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
01/08/23 407.75 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation