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 451 to 480 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/03/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/06/21 150.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Ryde Harbour
25/02/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/03/22 150.00 AMEY (IOW) SPV LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
06/12/21 150.00 METRO ROD LIMITED Central Services Professional Services Ryde Harbour
07/07/21 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/07/21 150.00 KINGSWELL HAULAGE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/02/22 150.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/11/21 149.99 BUYWISE Highways and Transport Services Office Equipment Newport Harbour Account
18/08/21 148.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
14/07/21 147.95 A&H TIMBER PRODUCTS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/12/21 147.15 IDML Central Services Clothing & Laundry Ferry Operation
07/05/21 146.64 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
11/03/22 145.71 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
07/07/21 145.25 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
24/12/21 145.00 IDML Central Services Clothing & Laundry Ferry Operation
15/09/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
18/08/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
18/08/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/12/21 145.00 IDML Central Services Clothing & Laundry Ferry Operation
15/09/21 145.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/07/21 143.33 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
24/09/21 143.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/03/22 142.20 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
05/01/22 141.25 COWES HARBOUR COMMISSION Highways and Transport Services Operational Equipment Ferry Operation
27/08/21 141.23 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
18/03/22 141.10 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
24/12/21 141.00 MARINE MANAGEMENT ORGANISATION Central Services Payment to Private Contractors Ryde Harbour
26/05/21 140.00 OEMACHEM LTD Highways and Transport Services Payment to Private Contractors Ferry Operation