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 6,165 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
03/12/25 79,732.60 KPMG LLP Highways and Transport Services Consultants Fees Medina Crossing Options
17/04/25 77,059.32 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport 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
07/06/23 56,796.14 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
17/06/22 40,000.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
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
30/08/24 33,000.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Management
20/06/25 33,000.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Management
27/10/21 32,980.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 31,189.03 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/11/25 26,985.20 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/25 24,539.10 VENTNOR HAVEN MANAGEMENT LIMITED 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
20/09/23 23,328.50 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
21/11/25 22,626.11 SYSTRA LTD Highways and Transport Services Consultants Fees Medina Crossing Options
24/11/21 22,365.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
27/02/26 21,254.00 WILLIAM HACKETT CHAINS LTD Highways and Transport Services Operational Equipment Ferry Operation
15/09/23 21,243.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/06/25 20,615.00 WILLIAM HACKETT CHAINS LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 20,449.25 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
30/10/24 19,937.12 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation