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 601 to 630 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 1,901.94 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/05/24 1,891.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/09/23 1,889.97 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
20/07/22 1,888.95 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/05/23 1,880.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 1,876.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/05/21 1,873.92 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
14/08/24 1,871.00 PARKEON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/10/22 1,865.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
07/01/22 1,862.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/08/22 1,859.73 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/05/22 1,859.14 VASI SOUTHERN LTD Highways and Transport Services Operational Equipment Ferry Operation
16/02/22 1,855.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/10/21 1,855.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
18/05/22 1,852.20 COWES HARBOUR COMMISSION 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
25/07/25 1,846.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,836.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/23 1,830.96 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
11/12/24 1,828.79 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/05/21 1,826.08 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Maintenance
14/09/22 1,816.11 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/21 1,810.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
21/12/22 1,808.34 MARINE AND RISK CONSULTANTS LTD Central Services Professional Services Ferry Operation
29/07/22 1,806.25 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 1,802.79 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 1,802.32 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/06/21 1,800.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
06/01/23 1,799.77 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/06/22 1,792.55 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation