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 181 to 210 of 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Licences Newport Harbour Account
13/05/22 1,000.00 WIGHT SHIPYARD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
14/12/22 990.00 LESTER ALDRIDGE LLP Central Services Professional Services Ferry Management
18/01/23 962.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/08/22 960.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
24/08/22 956.83 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/07/22 956.80 WWW.PROSOL.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
17/08/22 956.25 COWES HARBOUR COMMISSION Highways and Transport Services Professional Services Whitegates Pontoons
06/04/22 952.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Electricity Ferry Management
24/10/22 933.33 FLYING FISH Highways and Transport Services Training Ferry Operation
05/08/22 919.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
13/05/22 908.34 FLYING FISH Highways and Transport Services Training Ferry Operation
09/09/22 900.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
11/11/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
08/03/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
08/06/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Central Services Operational Equipment Ferry Operation
05/10/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
20/02/23 878.00 DELTA FIRE LTD Highways and Transport Services Operational Equipment Ferry Operation
31/08/22 871.35 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
10/06/22 865.00 CROWN ESTATE COMMISSIONERS Highways and Transport Services Rent of Buildings and Rooms Whitegates Pontoons
07/12/22 849.81 LUMACON ACCOLADE GROUP Central Services Payment to Private Contractors Ferry Operation
03/08/22 834.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
19/01/23 801.61 SCOTTISH & SOUTHERN ENERGY Highways and Transport Services Electricity Newport Harbour Account
27/01/23 801.61 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
08/07/22 791.22 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
29/07/22 787.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/23 766.64 CORONA ENERGY Highways and Transport Services Electricity Newport Harbour Account