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 481 to 510 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/08/21 2,493.36 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/10/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
20/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/21 2,467.90 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
25/10/23 2,436.66 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/25 2,429.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/07/22 2,424.15 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
14/04/21 2,415.00 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
20/01/23 2,413.22 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
06/01/23 2,413.22 SSE Highways and Transport Services Electricity Newport Harbour Account
16/03/22 2,400.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/03/22 2,400.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
11/08/23 2,396.80 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/05/24 2,392.20 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
26/04/23 2,388.91 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
12/11/25 2,365.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 2,351.00 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
14/02/24 2,339.59 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/07/21 2,334.59 PACE FUELCARE Highways and Transport Services Fuel Oil Ferry Operation
17/06/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/04/24 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/08/22 2,323.06 LUMACON ACCOLADE GROUP 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
23/09/22 2,314.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
17/01/24 2,309.83 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation