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 571 to 600 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/05/24 2,025.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/07/22 2,019.50 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Ferry Operation
24/01/25 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/08/24 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/04/21 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Training Ferry Operation
28/10/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/08/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/10/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/04/22 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
11/02/26 2,000.00 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
27/07/22 1,994.49 F W MARSH (ELECT & MECH) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/10/23 1,992.07 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
24/09/25 1,992.00 ISLAND FIRE ALARMS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/11/25 1,992.00 ISLAND FIRE ALARMS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/21 1,970.63 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
08/03/24 1,968.72 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
13/08/21 1,964.55 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
16/06/21 1,961.60 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
09/07/25 1,960.00 IAN SHARLAND LIMITED Highways and Transport Services Professional Services Ferry Operation
03/09/21 1,957.14 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
16/04/25 1,951.80 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
26/11/25 1,947.50 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
12/11/25 1,947.00 ONETEC 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
21/11/25 1,946.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
28/07/21 1,944.59 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
27/05/22 1,927.64 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
30/09/22 1,904.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Management