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 811 to 840 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/03/22 44.22 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Ferry Operation
12/11/21 43.73 HURSTS Highways and Transport Services General Materials Newport Harbour Account
05/11/21 43.70 WURTH UK LIMITED Highways and Transport Services Operational Equipment Ferry Operation
22/09/21 43.36 TRANSIQ LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/21 43.12 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ryde Harbour
11/03/22 42.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Operational Equipment Ferry Operation
07/07/21 41.52 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
26/10/21 41.00 ITS TOOLS IOW LIMITED Highways and Transport Services General Materials Ventnor Haven - General
16/02/22 40.80 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
22/10/21 40.64 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/10/21 40.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
16/03/22 40.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
05/07/21 40.00 ISLE OF WIGHT NHS TRUST Highways and Transport Services Operational Equipment Ferry Operation
21/04/21 40.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/06/21 39.95 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
02/07/21 39.78 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
18/08/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/10/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
18/08/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/11/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
24/11/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
28/09/21 39.40 HURSTS Highways and Transport Services General Materials Newport Harbour Account
24/12/21 39.40 IDML Central Services Clothing & Laundry Ferry Operation
06/10/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
06/10/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
16/06/21 39.40 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
22/10/21 39.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
16/02/22 38.00 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation