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 541 to 570 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 2,160.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/23 2,160.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/09/23 2,160.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/23 2,160.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
02/10/24 2,157.75 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/01/23 2,154.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 2,143.75 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/03/23 2,138.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/07/22 2,130.53 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/11/24 2,128.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
10/05/23 2,120.58 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
30/10/24 2,116.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/07/22 2,107.50 B W MOORING SERVICES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/08/23 2,102.93 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
30/07/25 2,102.72 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/03/22 2,094.00 WEST ENGINEERING Highways and Transport Services Payment to Private Contractors Ferry Operation
04/08/21 2,075.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
17/05/23 2,069.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
06/02/26 2,068.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/11/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/05/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/01/23 2,067.06 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
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
28/05/25 2,057.70 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
20/05/22 2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
24/05/24 2,030.40 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
25/06/25 2,027.40 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
15/05/24 2,025.13 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account