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 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/06/25 2,248.00 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
18/06/25 2,184.49 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 2,174.70 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/07/25 2,102.72 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/05/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/02/26 2,068.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/11/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/05/25 2,057.70 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
25/06/25 2,027.40 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
11/02/26 2,000.00 MBJ MOTOR FACTORS LTD Highways and Transport Services General Materials Ferry Operation
24/09/25 1,992.00 ISLAND FIRE ALARMS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/11/25 1,992.00 ISLAND FIRE ALARMS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/07/25 1,960.00 IAN SHARLAND LIMITED Highways and Transport Services Professional Services Ferry Operation
16/04/25 1,951.80 SOLENT CRUISES LTD Highways and Transport Services Electricity Ferry Operation
26/11/25 1,947.50 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
12/11/25 1,947.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/11/25 1,946.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
28/01/26 1,901.94 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/07/25 1,846.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 1,802.32 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
02/05/25 1,740.01 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
17/09/25 1,734.76 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 1,724.99 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
11/04/25 1,545.83 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/01/26 1,520.27 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 1,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/05/25 1,339.50 FIBREGRID LIMITED Highways and Transport Services Operational Equipment Ferry Operation
24/09/25 1,255.43 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation