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 331 to 360 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/01/26 3,547.56 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
18/11/22 3,532.20 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
27/12/24 3,531.60 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
08/07/22 3,521.84 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
12/07/24 3,510.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
03/12/21 3,508.82 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Newport Harbour Account
24/08/22 3,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Vehicle Fuel Costs Ferry Operation
14/07/21 3,500.00 VAIL WILLIAMS LLP Highways and Transport Services Professional Services Ryde Harbour
27/09/23 3,492.45 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/06/22 3,491.25 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 3,455.74 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
17/08/22 3,436.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
18/02/26 3,430.44 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/22 3,425.38 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 3,391.04 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/09/23 3,380.91 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/10/23 3,358.50 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED 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
13/09/23 3,304.58 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/10/24 3,286.50 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/23 3,285.20 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
30/10/24 3,275.58 STARK BUILDING MATERIALS Highways and Transport Services Operational Equipment Newport Harbour Account
29/01/25 3,269.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 3,260.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/03/24 3,242.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation