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 301 to 330 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/09/21 388.00 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
19/01/22 388.00 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
19/11/21 379.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/06/21 375.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/09/21 375.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/11/21 375.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
14/01/22 373.26 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/21 360.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
02/02/22 360.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
03/11/21 355.00 WIGHT MATERIALS HANDLING LTD Highways and Transport Services Operational Equipment Ferry Operation
29/12/21 350.00 DORADE LAW Central Services Legal Fees - Other Parties Newport Harbour Account
21/01/22 347.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
02/02/22 345.60 DATASWIFT NETWORK SERVICES LIMITED Highways and Transport Services Operational Equipment Ferry Operation
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Highways and Transport Services Payment to Private Contractors Ferry Maintenance
30/06/21 338.26 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
17/11/21 331.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/03/22 330.75 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/21 329.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/07/21 327.99 LASCAR ELECTRONICS Highways and Transport Services Operational Equipment Ferry Operation
10/09/21 325.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
30/04/21 324.92 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
26/01/22 320.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/05/21 320.00 ADT FIRE AND SECURITY PLC Highways and Transport Services Security of Buildings Ferry Management
07/05/21 318.26 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
24/11/21 314.85 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
26/01/22 313.94 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
22/10/21 313.22 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account