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 661 to 690 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/21 75.16 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
14/01/22 75.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
09/03/22 75.00 REPORTING LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/10/21 75.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/05/21 75.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
09/06/21 75.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
30/06/21 75.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/08/21 75.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
18/08/21 75.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
15/12/21 74.20 IDML Central Services Clothing & Laundry Ferry Operation
18/08/21 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/11/21 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/10/21 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/02/22 73.58 SPINLOCK Highways and Transport Services Operational Equipment Newport Harbour Account
28/07/21 72.75 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
25/06/21 72.75 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
25/06/21 72.75 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ryde Harbour
10/11/21 72.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/06/21 72.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
12/05/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
10/11/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
29/11/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/06/21 71.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
21/01/22 70.55 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation