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 61 to 90 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/09/22 13,891.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
04/12/24 13,785.40 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 13,659.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
10/05/23 13,542.49 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/04/25 13,440.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/08/23 13,307.96 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/10/23 13,163.85 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
02/05/25 12,895.64 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
18/02/26 12,487.02 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/03/24 12,357.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/03/24 12,355.90 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/21 12,348.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
31/10/25 12,173.50 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/03/22 12,110.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/11/23 12,089.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/02/23 12,086.00 ECR SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Management
18/08/21 12,039.30 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
30/05/22 12,039.30 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
15/09/21 11,655.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
16/02/22 11,421.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
26/05/23 11,283.30 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
05/01/22 11,136.00 ECR SOLUTIONS Highways and Transport Services Payment to Private Contractors Ferry Management
16/04/21 11,114.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
10/05/24 10,794.72 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
22/04/22 10,750.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Highways and Transport Services Payment to Private Contractors Ferry Maintenance
30/10/24 10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation