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 151 to 180 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/02/23 1,504.84 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 1,500.00 TRANSIQ LIMITED Central Services Operational Equipment Ferry Operation
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/10/22 1,473.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
11/05/22 1,450.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
02/09/22 1,400.00 MARINE MANAGEMENT ORGANISATION Highways and Transport Services Payment to Private Contractors Ryde Harbour
08/03/23 1,340.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 1,260.00 ECR SOLUTIONS Highways and Transport Services Computer Purchase & Rental Ferry Operation
15/03/23 1,259.00 WALCON MARINE LIMITED Highways and Transport Services General Materials Newport Harbour Account
27/01/23 1,216.89 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Management
19/01/23 1,216.89 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Ferry Management
16/11/22 1,214.40 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
28/09/22 1,200.00 INSPIRATION FABRICATION Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
20/05/22 1,198.84 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
27/01/23 1,174.75 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
20/01/23 1,174.75 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
25/01/23 1,146.14 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/09/22 1,138.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
29/04/22 1,080.00 TYLER ROBERTS (IOW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/12/22 1,045.00 SOUTH WEST IT LTD Central Services Payment to Private Contractors Ferry Operation
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/09/22 1,028.40 WWW.FIBREGRID.COM Highways and Transport Services Operational Equipment Ferry Operation
20/07/22 1,028.40 WWW.FIBREGRID.COM Highways and Transport Services Operational Equipment Ferry Operation
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/04/22 1,000.01 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
04/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Newport Harbour Account
13/05/22 1,000.00 WIGHT SHIPYARD Highways and Transport Services Payment to Private Contractors Ferry Maintenance