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 151 to 180 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/06/21 1,395.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 1,392.13 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/01/22 1,365.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Operational Equipment Newport Harbour Account
04/03/22 1,358.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/12/21 1,345.30 BISHOP MARINE CONSULTING LTD Central Services Payment to Private Contractors Ferry Maintenance
25/02/22 1,276.58 BPX ELECTRO Highways and Transport Services Operational Equipment Ferry Operation
21/01/22 1,260.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/21 1,250.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Training Ferry Operation
21/05/21 1,246.35 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/10/21 1,240.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
16/04/21 1,220.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
25/08/21 1,212.68 BPX ELECTRO Highways and Transport Services Operational Equipment Ferry Operation
07/07/21 1,212.40 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
13/08/21 1,195.81 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
22/12/21 1,187.50 ADLER & ALLAN Central Services Payment to Private Contractors Newport Harbour Account
14/01/22 1,176.00 SURVEY & INSPECTION Highways and Transport Services Professional Services Ferry Operation
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 1,150.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
26/04/21 1,085.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
14/05/21 1,066.67 MAINSTAY MARINE SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/09/21 1,035.04 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Highways and Transport Services Operational Equipment Ferry Operation
28/07/21 1,000.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/11/21 1,000.00 LYMINGTON TECHNICAL SERVICES LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
30/06/21 999.62 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 994.99 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/22 955.50 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/03/22 953.50 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation