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 211 to 240 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 765.00 SOUTH COAST FLAG POLES Highways and Transport Services Payment to Private Contractors Ryde Harbour
02/06/21 753.65 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 725.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/09/21 711.59 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
18/03/22 698.00 WEST ENGINEERING Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 697.80 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/03/22 695.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/12/21 690.00 PML LIFTING & ENGINEERING SERVICES Central Services Payment to Private Contractors Ferry Operation
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/21 685.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 675.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
07/01/22 650.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/12/21 642.40 BUSINESS STREAM LTD Central Services Water and Sewerage Newport Harbour Account
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/01/22 627.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/03/22 620.00 VIKING UK Highways and Transport Services Operational Equipment Newport Harbour Account
25/06/21 617.21 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
11/03/22 610.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Operational Equipment Ferry Operation
09/03/22 606.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/12/21 603.67 SPENCER RIGGING LTD Central Services Operational Equipment Ferry Operation
12/11/21 600.32 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
27/10/21 600.00 TOP MOPS LIMITED Highways and Transport Services Payment to Private Contractors Ryde Harbour
10/09/21 600.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
25/08/21 596.00 CAMBRIDGE SENSOTEC LTD Highways and Transport Services Operational Equipment Ferry Operation
03/09/21 587.25 BLUELINE SECURITY MANAGEMENT LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/02/22 578.17 VIKOMA INTERNATIONAL LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
23/07/21 572.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/21 570.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation