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 1,260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/23 56,796.14 ADAMS PRECISION HYDRAULICS LIMITED 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
20/09/23 23,328.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/09/23 21,243.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/05/23 19,351.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/01/24 19,012.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/01/24 14,981.50 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 13,542.49 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/08/23 13,307.96 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/10/23 13,163.85 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/03/24 12,357.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/03/24 12,355.90 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/11/23 12,089.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/05/23 11,283.30 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
14/06/23 10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
30/06/23 10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
12/04/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/03/24 7,840.00 UNIVERSITY OF SOUTHAMPTON Highways and Transport Services Professional Services Ferry Operation
18/01/24 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/10/23 6,888.29 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation