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 61 to 90 of 1,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/21 6,174.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/04/21 5,845.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Professional Services Ferry Management
21/01/22 5,440.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
23/04/21 5,414.90 INTERNATIONAL PAINT LTD Highways and Transport Services Operational Equipment Ferry Maintenance
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
03/11/21 4,947.49 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/06/21 4,819.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
25/03/22 4,764.00 MCM CONSTRUCTION LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
25/06/21 4,725.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
24/12/21 4,719.60 ADLER & ALLAN Central Services Payment to Private Contractors Newport Harbour Account
16/04/21 4,435.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
16/03/22 4,407.05 ROYLE JACKSON LTD Highways and Transport Services Operational Equipment Ferry Operation
02/03/22 4,269.48 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
04/03/22 3,900.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
22/10/21 3,870.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
28/05/21 3,610.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Professional Services Ferry Management
03/12/21 3,508.82 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Newport Harbour Account
14/07/21 3,500.00 VAIL WILLIAMS LLP Highways and Transport Services Professional Services Ryde Harbour
26/11/21 3,391.04 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
02/06/21 3,260.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
26/04/21 3,106.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
12/11/21 3,087.83 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
31/08/21 3,079.83 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
16/03/22 3,040.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
11/03/22 2,937.14 VASI SOUTHERN LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/22 2,833.28 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation