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 451 to 480 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/06/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/07/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/23 2,707.21 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/01/24 2,685.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/12/24 2,682.53 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
20/05/22 2,681.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
19/05/21 2,681.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Maintenance
24/02/23 2,675.43 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
16/08/23 2,671.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
16/08/23 2,671.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
12/04/23 2,650.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
03/09/21 2,622.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
15/02/23 2,612.52 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 2,607.00 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
29/09/21 2,600.00 SCOTCHER AND CO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/05/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/07/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/04/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/06/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/06/23 2,570.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/09/25 2,560.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/01/22 2,560.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
27/07/22 2,552.21 LUMACON ACCOLADE GROUP Highways and Transport Services Operational Equipment Ferry Operation
16/02/24 2,550.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/03/23 2,545.84 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
16/04/21 2,519.93 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/01/23 2,506.76 SSE Highways and Transport Services Electricity Ferry Management
19/01/23 2,506.76 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
30/01/26 2,500.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation