SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 1 to 30 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
03/12/25 Highways and Transport Services Consultants Fees Medina Crossing Options KPMG LLP 79,732.60
21/11/25 Highways and Transport Services Operational Equipment Ferry Operation DMR ENGINEERING (IW) LTD 26,985.20
21/11/25 Highways and Transport Services Consultants Fees Medina Crossing Options SYSTRA LTD 22,626.11
28/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation ISLAND ROADS SERVICES LTD 14,203.34
10/12/25 Highways and Transport Services Payment to Private Contractors Medina Crossing Options ROBERTSON FOSTER LIMITED 9,625.00
28/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 9,052.75
05/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 6,600.00
12/11/25 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General HASKONING DHV UK LIMITED 6,500.00
05/11/25 Highways and Transport Services Professional Services Newport Harbour Account ERNST & YOUNG LLP 5,779.54
26/11/25 Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options ASHFORDS LLP 5,106.00
19/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 4,397.05
09/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 4,397.05
07/01/26 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
31/12/25 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
28/11/25 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 4,057.15
07/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 3,880.00
19/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation COWES WATER TAXIS LTD 3,780.00
09/01/26 Highways and Transport Services Vehicle Fuel Costs Ferry Operation PACE FUELCARE 3,547.56
05/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account ADLER & ALLAN 3,152.00
28/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 2,989.65
07/01/26 Highways and Transport Services Vehicle Fuel Costs Ferry Operation PACE FUELCARE 2,884.44
05/11/25 Highways and Transport Services General Materials Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,859.75
23/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,785.00
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,785.00
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,785.00
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,785.00
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 2,500.00
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,365.00
05/11/25 Highways and Transport Services Vehicle Fuel Costs Ferry Operation PACE FUELCARE 2,174.70