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 31 to 60 of 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/12/23 6,716.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/11/23 6,700.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 5,645.85 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/09/23 5,400.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
22/09/23 5,186.40 BETA MARINE LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
13/03/24 4,500.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/03/24 4,337.00 BETA MARINE LTD Highways and Transport Services Operational Equipment Ferry Operation
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
14/04/23 4,250.00 PAYPAL JO HARRISON Highways and Transport Services Operational Equipment Newport Harbour Account
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/01/24 3,895.43 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/04/23 3,881.29 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/11/23 3,598.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
27/09/23 3,492.45 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/09/23 3,380.91 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Newport Harbour Account
25/10/23 3,358.50 PARKEON LTD Highways and Transport Services Operational Equipment Ferry Operation