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 181 to 210 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
14/04/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
13/10/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Operation
26/11/21 940.75 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/07/21 925.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/21 900.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
16/03/22 890.82 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
16/06/21 873.95 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/02/22 869.97 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
02/06/21 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
23/12/21 863.00 SURVITEC.COM Central Services Operational Equipment Ferry Operation
05/05/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
29/10/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
14/01/22 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
18/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
27/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
07/01/22 850.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/04/21 850.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/22 843.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/04/21 840.00 DORADE LAW Highways and Transport Services Legal Fees - Other Parties Newport Harbour Account
29/11/21 840.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
15/12/21 840.00 ECR SOLUTIONS Central Services Operational Equipment Ferry Operation
26/01/22 833.42 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
02/06/21 831.00 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 810.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/21 800.00 USE-IP LTD Highways and Transport Services Operational Equipment Ferry Operation
09/06/21 800.00 WSM ASSOCIATES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 769.83 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/12/21 768.75 DMR ENGINEERING (IW) LTD Central Services Operational Equipment Ferry Operation