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 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/10/22 19,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Professional Services Ferry Maintenance
03/05/23 19,351.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/11/21 19,125.00 FOLLY VENTURES 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
16/07/25 18,864.11 SYSTRA LTD Highways and Transport Services Consultants Fees Medina Crossing Options
16/07/25 18,766.78 SYSTRA LTD Highways and Transport Services Consultants Fees Medina Crossing Options
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
23/04/25 18,681.98 TYCO FIRE & INTEGRATED SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/21 18,189.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
11/05/22 17,616.20 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
27/06/25 17,532.35 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
20/04/22 17,500.00 A&P FALMOUTH LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
25/04/25 17,314.50 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/06/22 17,192.50 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
09/08/24 17,121.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 17,044.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/06/24 16,359.40 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/05/24 15,972.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
30/11/22 15,375.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
06/05/22 15,255.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Maintenance
16/07/21 15,126.30 COWES HARBOUR COMMISSION Highways and Transport Services Operational Equipment Ferry Operation
10/01/24 14,981.50 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
16/11/22 14,817.60 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
18/06/21 14,817.60 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
31/12/21 14,760.00 FOLLY VENTURES Central Services Payment to Private Contractors Ferry Operation
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
28/01/26 14,203.34 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/06/25 13,986.08 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
16/07/25 13,937.78 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation