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 91 to 120 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/09/24 2,810.42 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
03/03/25 2,810.42 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
20/11/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
18/09/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
08/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/12/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 2,770.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/03/25 2,761.56 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
18/12/24 2,682.53 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
22/05/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/04/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/06/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/07/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
01/05/24 2,423.44 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/05/24 2,392.20 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
24/04/24 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/07/24 2,318.53 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
19/06/24 2,315.10 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
05/02/25 2,283.46 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
07/08/24 2,279.82 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
15/01/25 2,250.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 2,241.93 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/08/24 2,235.82 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
22/01/25 2,189.40 PACE FUELCARE Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 2,160.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
02/10/24 2,157.75 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/11/24 2,128.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation