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 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/24 7,502.85 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/06/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/08/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 7,158.25 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/10/24 6,875.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/11/24 4,706.71 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/24 4,624.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 4,465.50 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/24 4,420.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Ferry Operation
11/12/24 4,321.92 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
28/02/25 4,300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
19/03/25 4,099.20 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation