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 751 to 780 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 56.42 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
29/10/21 55.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/07/21 55.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/02/22 54.99 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
31/10/21 54.90 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Ryde Harbour
18/08/21 54.80 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
28/07/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
26/05/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
22/09/21 54.00 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/06/21 54.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
28/01/22 54.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/21 54.00 SIGNPOST EXPRESS Central Services Operational Equipment Ferry Operation
22/09/21 54.00 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/10/21 53.55 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Ryde Harbour
22/07/21 53.29 VECTAWARM(IOW) LTD Highways and Transport Services General Materials Ryde Harbour
10/08/21 52.88 IDML Highways and Transport Services Operational Equipment Newport Harbour Account
17/09/21 51.90 MOUNTJOY LTD Highways and Transport Services Property Services - Planned Maintenance Ferry Management
26/11/21 51.90 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
21/04/21 51.22 TONEY HYDRAULIC SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
11/06/21 51.20 SOMERTON PAPER SERVICE Highways and Transport Services Consumable Cleaning Materials Newport Harbour Account
26/11/21 51.00 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
26/11/21 50.95 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
24/12/21 50.75 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Newport Harbour Account
18/02/22 50.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/01/22 50.00 MARINE MANAGEMENT Highways and Transport Services Operational Equipment Newport Harbour Account
16/02/22 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/02/22 50.00 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/10/21 50.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
25/08/21 49.10 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
26/11/21 49.00 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation