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 511 to 540 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
29/07/22 2,298.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment 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
06/04/22 2,279.22 ACCOLADE ELECTRICAL Highways and Transport Services Operational Equipment Ferry Operation
05/07/23 2,272.64 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
20/04/22 2,263.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
12/10/22 2,250.00 ADLER & ALLAN Highways and Transport Services Professional Services Newport Harbour Account
15/01/25 2,250.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
04/06/25 2,248.00 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
20/10/21 2,244.98 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
30/10/24 2,241.93 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/06/23 2,238.08 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
23/08/24 2,235.82 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/07/23 2,229.85 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
09/09/22 2,216.15 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
24/05/23 2,210.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/21 2,206.00 LESTER ALDRIDGE LLP Central Services Professional Services Ferry Management
11/05/22 2,200.00 RYDE TOWN COUNCIL Highways and Transport Services Payment to Private Contractors Ryde Harbour
27/09/23 2,197.88 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 2,197.85 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
22/01/25 2,189.40 PACE FUELCARE Highways and Transport Services Payment to Private Contractors Ferry Operation
16/06/23 2,189.16 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/09/21 2,185.58 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
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
09/03/22 2,173.32 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
18/05/22 2,173.00 MCM CONSTRUCTION LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance