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 61 to 90 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/11/22 3,532.20 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
08/07/22 3,521.84 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
24/08/22 3,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Vehicle Fuel Costs Ferry Operation
01/06/22 3,491.25 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 3,436.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
04/05/22 3,425.38 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
12/10/22 3,314.52 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
28/10/22 3,196.20 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
18/01/23 3,195.48 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
14/09/22 3,135.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
31/08/22 3,082.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
11/05/22 3,031.59 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
09/12/22 3,030.30 PACE FUELCARE Central Services Vehicle Fuel Costs Ferry Operation
10/03/23 3,000.00 EDDISONS INCORPORATING Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/09/22 2,945.85 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
07/12/22 2,880.00 SCOTCHER AND CO Central Services Payment to Private Contractors Newport Harbour Account
14/09/22 2,868.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
05/08/22 2,817.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
28/10/22 2,802.68 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 2,798.00 ADLER & ALLAN Central Services Payment to Private Contractors Newport Harbour Account
28/09/22 2,779.54 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Professional Services Ferry Operation
25/01/23 2,768.10 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/07/22 2,719.94 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/05/22 2,719.17 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/03/23 2,716.26 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/06/22 2,712.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Professional Services Ferry Operation
20/05/22 2,681.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
24/02/23 2,675.43 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
15/02/23 2,612.52 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation