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 1,381 to 1,410 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/25 409.50 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/08/23 407.75 SEPAR UK LTD Highways and Transport Services Operational Equipment Ferry Operation
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
20/04/22 406.14 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/11/21 406.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
24/05/24 405.79 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/23 403.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/02/24 403.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
19/03/25 403.20 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
25/02/22 402.86 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/04/21 400.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/02/24 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
19/09/25 400.00 BEAUFORT MARINE LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/08/23 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
25/10/23 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/10/22 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/08/24 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
14/04/23 400.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
27/04/22 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
03/05/24 400.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
24/01/25 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
11/04/25 400.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
13/09/23 400.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/03/24 400.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation