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 1 to 30 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/21 578,327.09 ADAMS PRECISION HYDRAULICS LIMITED Central Services Payment to Private Contractors Ferry Operation
27/10/21 69,976.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
01/12/21 50,000.00 ADAMS PRECISION HYDRAULICS LIMITED Central Services Payment to Private Contractors Ferry Operation
17/11/21 42,000.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
26/01/22 38,775.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
17/12/21 38,509.00 SOLENT & WIGHTLINE CRUISES LTD Central Services Payment to Private Contractors Ferry Operation
17/09/21 35,024.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/10/21 35,000.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 33,271.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/10/21 32,980.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/10/21 23,139.69 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
24/11/21 22,365.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
24/11/21 19,125.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/21 18,189.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
16/07/21 15,126.30 COWES HARBOUR COMMISSION Highways and Transport Services Operational Equipment Ferry Operation
18/06/21 14,817.60 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
31/12/21 14,760.00 FOLLY VENTURES Central Services Payment to Private Contractors Ferry Operation
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
10/09/21 12,348.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
09/03/22 12,110.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
18/08/21 12,039.30 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/21 11,655.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
16/02/22 11,421.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
05/01/22 11,136.00 ECR SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Management
16/04/21 11,114.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
16/03/22 10,284.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
20/08/21 9,990.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation