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 451 to 480 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/09/22 143.04 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Rent of Buildings and Rooms Ferry Management
10/02/23 142.50 WWW.BESTINTHECOUNTRY.CO.UK Highways and Transport Services Clothing & Laundry Ferry Operation
06/05/22 141.50 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
30/11/22 141.02 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Operational Equipment Ferry Operation
30/11/22 141.02 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Operational Equipment Ferry Operation
28/12/22 141.00 THE NATURAL SOLUTION CLEANING LTD Central Services Operational Equipment Ferry Operation
08/03/23 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/10/22 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 141.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
02/11/22 140.09 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
15/06/22 140.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/10/22 140.00 SOLENT MARINE ELECTRICAL SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
18/05/22 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
15/03/23 137.67 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/12/22 137.32 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/02/23 137.32 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
13/07/22 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
20/05/22 136.50 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/08/22 134.19 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
28/12/22 131.76 IDML Central Services Clothing & Laundry Ferry Operation
08/02/23 131.60 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
12/10/22 130.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/09/22 130.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Ferry Operation
12/10/22 128.95 CORONA ENERGY Highways and Transport Services Electricity Ferry Management
01/06/22 128.38 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour
24/02/23 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
10/08/22 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
08/02/23 128.00 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Newport Harbour Account
13/07/22 127.31 CORONA ENERGY Highways and Transport Services Electricity Ryde Harbour