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 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 9,990.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
26/11/21 9,802.00 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
07/04/21 9,450.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
07/01/22 9,315.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/21 9,015.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
17/09/21 8,665.33 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/05/21 8,465.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Professional Services Ferry Management
18/08/21 8,334.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 8,300.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/03/22 7,717.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
14/01/22 7,540.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
26/05/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
27/10/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/11/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/03/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/06/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/04/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/07/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/09/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/12/21 7,285.00 CHEETAH MARINE LLP Central Services Payment to Private Contractors Ventnor Haven - General
20/08/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/08/21 6,908.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
04/03/22 6,908.34 WIGHT SHIPYARD Highways and Transport Services Operational Equipment Ferry Operation
04/06/21 6,788.20 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Maintenance
14/07/21 6,617.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
31/08/21 6,510.60 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Maintenance