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 421 to 450 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/10/22 166.44 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Security of Buildings Ferry Operation
23/08/22 164.16 BARRIERS4U.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
05/10/22 164.00 PARKEON LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/08/22 163.18 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
08/06/22 162.29 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
22/07/22 162.00 TRANSIQ LIMITED Highways and Transport Services Operational Equipment Ferry Operation
25/05/22 160.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 160.00 ICR SYSTEMS Highways and Transport Services Operational Equipment Ferry Operation
07/12/22 160.00 ICR SYSTEMS Central Services Operational Equipment Ferry Operation
30/12/22 160.00 SOLENT MARINE ELECTRICAL SERVICES Central Services Payment to Private Contractors Ferry Operation
26/10/22 160.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
01/06/22 159.08 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
26/10/22 157.90 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
18/01/23 157.90 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/06/22 157.50 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/05/22 155.65 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
06/07/22 153.56 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
15/02/23 150.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 147.74 BUSINESS STREAM LTD Central Services Water and Sewerage Newport Harbour Account
03/08/22 147.14 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
25/01/23 146.55 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
31/08/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
19/08/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
03/02/23 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
20/07/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
23/09/22 145.35 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/05/22 145.27 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
16/09/22 143.04 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management