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 391 to 420 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/04/21 215.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
13/10/21 209.17 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/03/22 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/21 200.00 VENTNOR HAVEN FISHERY Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
03/11/21 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/04/21 200.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/02/22 197.52 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Operation
08/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
09/02/22 190.20 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
14/05/21 190.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/05/21 188.00 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
27/10/21 186.24 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Maintenance
31/01/22 185.38 ISLAND POWER TOOLS & HIRE CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
04/02/22 185.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
31/03/22 184.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/21 180.79 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
26/01/22 180.08 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
26/01/22 180.08 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
28/05/21 180.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
28/05/21 180.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
09/04/21 180.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
09/04/21 180.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
24/09/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/01/22 176.94 VERIFONE(UK)LTD Highways and Transport Services Payment to Private Contractors Ferry Operation