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 271 to 300 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/23 403.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
02/02/24 403.50 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
14/04/23 400.00 THE BAY MEDICAL PRACTICE Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation
25/10/23 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
13/09/23 400.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/23 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
14/02/24 400.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/03/24 400.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
08/09/23 395.36 ATLANTIS MARINE POWER LTD Highways and Transport Services Operational Equipment Ferry Operation
31/05/23 394.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
18/07/23 393.78 WORKPLACEDEPOT.CO.UK Highways and Transport Services Operational Equipment Ferry Operation
05/07/23 392.46 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Ferry Operation
10/11/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/08/23 386.54 ARCO LTD Highways and Transport Services Operational Equipment Ferry Operation
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
06/02/24 354.79 CORONA ENERGY Highways and Transport Services Electricity Ferry Operation
11/08/23 349.48 BIFFA WASTE SERVICES LTD Highways and Transport Services Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/11/23 348.52 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/12/23 348.00 SES AUTOPARTS LTD Highways and Transport Services Operational Equipment Ferry Operation
19/05/23 344.00 ADT FIRE AND SECURITY PLC Highways and Transport Services Payment to Private Contractors Ferry Operation
06/09/23 340.00 RADAMEC CONTROL SYSTEMS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/05/23 334.15 ITS TOOLS IOW LTD Highways and Transport Services Operational Equipment Ferry Operation
06/09/23 332.42 IDML Highways and Transport Services Clothing & Laundry Newport Harbour Account
16/01/24 324.46 WWW.MARINESUPERSTORE.COM Highways and Transport Services Operational Equipment Newport Harbour Account
22/03/24 324.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
15/09/23 320.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/08/23 320.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
27/03/24 317.07 SEASAFE SYSTEMS LTD Highways and Transport Services Operational Equipment Ferry Operation
11/10/23 316.00 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation