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 691 to 720 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/12/22 1,500.00 TRANSIQ LIMITED Central Services Operational Equipment Ferry Operation
05/11/25 1,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/12/21 1,500.00 TRANSIQ LIMITED Central Services Payment to Private Contractors Ferry Operation
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 1,485.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/23 1,474.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/10/22 1,473.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
07/03/22 1,470.00 SURVEY & INSPECTION Highways and Transport Services Professional Services Ferry Operation
26/04/21 1,470.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/09/23 1,464.22 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
11/08/21 1,455.90 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
11/05/22 1,450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
13/09/24 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
27/12/23 1,440.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 1,439.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
24/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
11/10/24 1,417.15 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/05/21 1,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/09/22 1,400.00 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
25/06/21 1,395.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 1,392.13 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/07/23 1,385.23 CY GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation