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 241 to 270 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/03/22 564.49 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
16/02/22 562.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
19/11/21 560.00 TOP MOPS LIMITED Highways and Transport Services Payment to Private Contractors Ryde Harbour
28/07/21 554.50 NEWSQUEST MEDIA GROUP LTD Highways and Transport Services Advertising & Publicity Newport Harbour Account
15/12/21 539.70 FOLLY VENTURES Central Services Payment to Private Contractors Newport Harbour Account
11/03/22 537.01 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
25/02/22 527.23 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
26/01/22 525.00 WSM ASSOCIATES LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/01/22 525.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
15/11/21 522.08 NOTICE BOARD COMPANY Highways and Transport Services Operational Equipment Newport Harbour Account
18/08/21 507.50 SOUTHERN ELECTRIC Highways and Transport Services Payment to Private Contractors Newport Harbour Account
17/01/22 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
20/08/21 500.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
30/06/21 500.00 BRIGHSTONE LANDSCAPING LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/05/21 488.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
28/07/21 488.00 SIGNPOST EXPRESS Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/09/21 482.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
26/01/22 480.52 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
05/01/22 470.83 COWES HARBOUR COMMISSION Highways and Transport Services Operational Equipment Ferry Operation
10/05/21 457.50 ISLAND POWER TOOLS & HIRE CENTRE Highways and Transport Services Operational Equipment Newport Harbour Account
12/11/21 452.75 SML PAINTS & COATINGS Highways and Transport Services Operational Equipment Ferry Operation
25/02/22 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/21 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
28/07/21 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/06/21 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation