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 151 to 180 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/05/24 1,485.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/24 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 1,439.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
24/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
11/10/24 1,417.15 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/12/24 1,380.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
14/08/24 1,364.11 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 1,304.04 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Computer Software Licencing Ferry Operation
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/24 1,239.92 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
11/09/24 1,232.92 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
29/11/24 1,227.81 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Newport Harbour Account
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
24/04/24 1,130.00 WILLIAM HACKETT CHAINS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
15/11/24 1,122.96 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/08/24 1,080.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
17/07/24 1,060.80 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 1,035.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 1,007.12 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/01/25 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
22/05/24 1,000.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation