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 301 to 330 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/10/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/08/24 4,089.85 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
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
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
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Newport Harbour Account
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
25/10/24 3,970.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/03/23 3,938.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
10/04/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
04/03/22 3,900.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
29/04/22 3,900.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
19/01/24 3,895.43 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/04/23 3,881.29 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
07/11/25 3,880.00 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
22/10/21 3,870.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
15/06/22 3,821.76 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS 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
12/06/24 3,785.42 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Newport Harbour Account
19/12/25 3,780.00 COWES WATER TAXIS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/11/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
12/07/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
28/05/21 3,610.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Professional Services Ferry Management
29/11/23 3,598.80 PACE FUELCARE Highways and Transport Services Vehicle Fuel Costs Ferry Operation
11/07/25 3,574.20 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour
30/07/25 3,558.74 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Harbour