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 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/06/22 40,000.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
11/05/22 24,250.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
05/10/22 19,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Professional Services Ferry Maintenance
11/05/22 17,616.20 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/04/22 17,500.00 A&P FALMOUTH LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
17/06/22 17,192.50 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
30/11/22 15,375.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
06/05/22 15,255.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Maintenance
16/11/22 14,817.60 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
28/09/22 13,891.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
05/08/22 13,659.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
24/02/23 12,086.00 ECR SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Management
30/05/22 12,039.30 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/04/22 10,750.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
06/07/22 10,187.10 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/22 10,020.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
20/05/22 9,550.35 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/10/22 8,949.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
18/01/23 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/09/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/07/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Central Services Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Central Services Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General