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 1,123 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/05/22 8,373.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
08/04/22 8,236.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
17/08/22 7,994.36 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/05/22 7,875.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
27/07/22 7,717.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
22/02/23 7,522.20 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
27/05/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/10/22 7,081.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/01/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/11/22 6,875.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
22/04/22 6,764.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
05/10/22 6,748.17 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
01/06/22 6,734.94 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/05/22 6,175.98 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
07/12/22 5,740.50 LOCAL PARTNERSHIPS LLP Central Services Professional Services Ferry Operation
20/04/22 5,500.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/06/22 5,434.93 ROYLE JACKSON LTD Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/07/22 4,635.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
04/05/22 4,630.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
21/12/22 4,616.15 LOCAL PARTNERSHIPS LLP Central Services Professional Services Ferry Operation
15/03/23 4,518.55 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
24/08/22 4,490.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Vehicle Fuel Costs Ferry Operation
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/03/23 3,938.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
29/04/22 3,900.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
15/06/22 3,821.76 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation