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 571 to 600 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/01/23 78.05 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
05/10/22 78.00 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/04/22 77.58 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
27/05/22 77.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
11/05/22 77.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
10/08/22 77.20 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Ferry Management
15/10/22 76.75 WWW.BESTINTHECOUNTRY.CO.UK Highways and Transport Services Clothing & Laundry Ferry Operation
11/11/22 76.74 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
30/11/22 76.65 CHANT LOCK & SECURITY SERVICE Highways and Transport Services Operational Equipment Ferry Operation
04/05/22 76.64 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
25/11/22 76.64 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/12/22 76.64 COWES HARBOUR COMMISSION Central Services Payment to Private Contractors Newport Harbour Account
10/06/22 76.64 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
09/09/22 76.64 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
15/06/22 76.00 HYDROSPHERE UK LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
08/06/22 75.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
04/05/22 74.95 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 74.85 SOMERTON PAPER SERVICE Highways and Transport Services Operational Equipment Ferry Operation
08/06/22 74.40 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account
02/11/22 74.10 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
02/11/22 74.10 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation
25/01/23 73.25 SOMERTON PAPER SERVICE Highways and Transport Services Payment to Private Contractors Newport Harbour Account
18/11/22 72.70 IDML Highways and Transport Services Clothing & Laundry Ferry Operation
25/11/22 72.50 URBAN ENVIRONMENTS LTD Highways and Transport Services Property Services - Day to day Maintena… Ryde Harbour
20/07/22 72.18 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ferry Management
20/10/22 71.58 VECTAWARM(IOW) LTD Highways and Transport Services General Materials Newport Harbour Account
25/11/22 71.25 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/02/23 70.80 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
27/05/22 70.75 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
29/06/22 70.55 ARCO LTD Highways and Transport Services Clothing & Laundry Ferry Operation