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 121 to 150 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 9,238.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
31/03/25 9,052.75 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/11/25 9,052.75 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/11/21 9,015.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
05/10/22 8,949.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
18/01/23 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/05/24 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/09/21 8,665.33 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
05/06/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
22/05/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
07/05/25 8,600.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/10/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
12/04/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/07/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
14/09/22 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Central Services Payment to Private Contractors Ventnor Haven - General
10/05/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Central Services Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/05/25 8,535.45 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
28/05/21 8,465.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Professional Services Ferry Management
07/08/24 8,439.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/22 8,373.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
18/08/21 8,334.90 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
02/06/21 8,300.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
08/04/22 8,236.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
05/07/24 8,178.70 VENTNOR HAVEN MANAGEMENT LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General