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 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/06/25 7,242.20 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/11/25 6,600.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
12/11/25 6,500.00 HASKONING DHV UK LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
13/08/25 5,962.39 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
04/06/25 5,916.50 ENERVEO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/11/25 5,779.54 ERNST & YOUNG LLP Highways and Transport Services Professional Services Newport Harbour Account
25/02/26 5,779.54 ERNST & YOUNG LLP Highways and Transport Services Professional Services Newport Harbour Account
28/05/25 5,763.16 ERNST & YOUNG LLP Highways and Transport Services Professional Services Newport Harbour Account
31/10/25 5,600.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/25 5,106.00 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
29/08/25 4,650.15 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
09/01/26 4,397.05 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/07/25 4,397.05 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/12/25 4,397.05 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
01/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
22/08/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
07/01/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
31/12/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
18/02/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/04/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
30/01/26 4,057.15 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/02/26 4,037.50 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/11/25 3,880.00 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/06/25 3,785.45 OCTOPUS ENERGY Highways and Transport Services Electricity Newport Harbour Account
19/12/25 3,780.00 COWES WATER TAXIS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation