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 91 to 120 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/06/23 10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
30/10/24 10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
30/06/23 10,684.00 NASH MARITIME LIMITED Highways and Transport Services Professional Services Ferry Operation
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 10,513.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
05/04/24 10,414.58 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/11/24 10,346.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/09/25 10,346.00 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/03/22 10,284.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
06/07/22 10,187.10 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
31/08/22 10,020.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
20/08/21 9,990.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
31/03/22 9,990.00 ECR SOLUTIONS Highways and Transport Services Operational Equipment Ferry Operation
21/03/25 9,842.08 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/11/24 9,840.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/02/25 9,828.70 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/21 9,802.00 ROYLE JACKSON LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
10/04/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/12/25 9,625.00 ROBERTSON FOSTER LIMITED Highways and Transport Services Payment to Private Contractors Medina Crossing Options
17/05/24 9,592.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
20/05/22 9,550.35 ACCOLADE ELECTRICAL Highways and Transport Services Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/04/21 9,450.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
07/01/22 9,315.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
17/04/25 9,311.40 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation