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 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 2,116.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
09/10/24 2,064.69 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
26/04/24 2,058.75 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/10/24 2,054.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 2,030.40 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 2,025.13 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/05/24 2,025.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
02/08/24 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/01/25 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/01/25 2,000.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/01/25 1,946.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/05/24 1,891.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/08/24 1,871.00 PARKEON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/24 1,846.78 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/24 1,836.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
11/12/24 1,828.79 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/03/25 1,764.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/04/24 1,745.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/10/24 1,709.95 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,704.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 1,700.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/24 1,675.45 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/08/24 1,650.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/04/24 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 1,563.61 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,500.00 LOOKSYSTEMS LIMITED Highways and Transport Services Computer Software Licencing Ferry Operation