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 661 to 690 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/23 1,651.65 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
06/07/22 1,650.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
28/08/24 1,650.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/21 1,649.16 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/01/23 1,643.11 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
06/01/23 1,643.11 SSE Highways and Transport Services Electricity Newport Harbour Account
24/05/23 1,640.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/10/22 1,623.90 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
31/05/23 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/24 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
24/04/24 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 1,620.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
22/10/21 1,611.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/23 1,596.51 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
18/02/22 1,575.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/24 1,563.61 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
27/10/21 1,556.00 HYDROSPHERE UK LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/09/23 1,555.84 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
11/04/25 1,545.83 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
23/07/21 1,530.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
17/03/23 1,529.00 REVEAL MEDIA LTD Highways and Transport Services Operational Equipment Newport Harbour Account
07/01/22 1,522.23 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
30/01/26 1,520.27 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/07/21 1,512.00 WIGHT SHIPYARD Highways and Transport Services Operational Equipment Ferry Operation
24/02/23 1,504.84 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 1,500.00 TRANSIQ LIMITED Central Services Operational Equipment Ferry Operation
17/05/24 1,500.00 LOOKSYSTEMS LIMITED Highways and Transport Services Computer Software Licencing Ferry Operation