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 811 to 840 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/12/22 1,045.00 SOUTH WEST IT LTD Central Services Payment to Private Contractors Ferry Operation
22/03/24 1,041.68 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
16/04/25 1,038.51 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
22/09/21 1,035.04 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
22/05/24 1,035.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/07/22 1,028.40 WWW.FIBREGRID.COM Highways and Transport Services Operational Equipment Ferry Operation
07/09/22 1,028.40 WWW.FIBREGRID.COM Highways and Transport Services Operational Equipment Ferry Operation
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Highways and Transport Services Operational Equipment Ferry Operation
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/23 1,008.16 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/04/24 1,007.12 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/07/23 1,004.13 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
28/06/23 1,003.45 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/04/22 1,000.01 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 1,000.00 SOUTH WEST IT LTD Central Services Payment to Private Contractors Ferry Operation
20/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Licences Newport Harbour Account
04/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Professional Services Ferry Management
17/11/21 1,000.00 LYMINGTON TECHNICAL SERVICES LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
15/01/25 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/01/26 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/11/23 1,000.00 FLYING FISH Highways and Transport Services Training Ferry Operation