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 151 to 180 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
12/03/25 8,020.73 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
20/08/25 8,018.15 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
29/10/25 8,018.15 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/08/22 7,994.36 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
11/05/22 7,875.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
20/03/24 7,840.00 UNIVERSITY OF SOUTHAMPTON Highways and Transport Services Professional Services Ferry Operation
09/03/22 7,717.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
27/07/22 7,717.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
19/02/25 7,590.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
14/01/22 7,540.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
22/02/23 7,522.20 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 7,502.85 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
02/05/25 7,501.24 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/12/21 7,285.00 CHEETAH MARINE LLP Central Services Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/03/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
24/11/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/04/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
23/06/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
20/08/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
29/09/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
28/07/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
27/10/21 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
27/05/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
19/06/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
16/08/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation