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 271 to 300 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/04/21 446.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
09/04/21 446.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
08/10/21 445.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/06/21 441.65 WILLIAM HACKETT CHAINS LTD Highways and Transport Services General Materials Newport Harbour Account
30/06/21 440.32 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
13/08/21 435.86 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
24/11/21 435.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
01/12/21 432.00 SIGNPOST EXPRESS Central Services Operational Equipment Ferry Operation
17/12/21 432.00 ECR SOLUTIONS Central Services Operational Equipment Ferry Operation
28/05/21 430.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/03/22 429.42 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/21 425.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/03/22 423.36 INTERNATIONAL PAINT LTD Highways and Transport Services Operational Equipment Ferry Operation
21/04/21 420.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/03/22 413.42 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/21 413.08 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
28/07/21 409.97 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
17/11/21 406.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
25/02/22 402.86 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/04/21 400.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
18/08/21 389.04 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
01/09/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/03/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation