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 361 to 390 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/24 3,234.04 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
10/10/25 3,217.05 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
21/08/24 3,195.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 3,152.00 ADLER & ALLAN Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/01/25 3,152.00 ADLER & ALLAN Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
24/01/24 3,138.54 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
14/09/22 3,135.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
24/09/25 3,120.98 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
26/04/21 3,106.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
24/05/24 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/06/25 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
12/11/21 3,087.83 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
31/08/22 3,082.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
31/08/21 3,079.83 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
21/02/25 3,060.82 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/24 3,058.00 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
16/03/22 3,040.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
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
29/09/23 3,026.10 WIGHT RECLAMATION LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/09/23 3,025.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
01/05/24 3,002.87 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
22/05/24 3,000.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/03/23 3,000.00 EDDISONS INCORPORATING Highways and Transport Services Payment to Private Contractors Newport Harbour Account
01/10/25 2,996.35 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/11/25 2,989.65 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation