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 181 to 210 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/06/25 7,242.20 SOLENT CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/05/24 7,158.25 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
26/10/22 7,081.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
25/01/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
18/01/24 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
06/08/21 6,908.50 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
04/03/22 6,908.34 WIGHT SHIPYARD Highways and Transport Services Operational Equipment Ferry Operation
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Newport Harbour Account
04/10/23 6,888.29 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
23/10/24 6,875.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
16/11/22 6,875.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
04/06/21 6,788.20 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Maintenance
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
22/04/22 6,764.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
05/10/22 6,748.17 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
01/06/22 6,734.94 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
15/12/23 6,716.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/11/23 6,700.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
14/07/21 6,617.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
05/11/25 6,600.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/08/21 6,510.60 SPENCER RIGGING LTD Highways and Transport Services Operational Equipment Ferry Maintenance
12/11/25 6,500.00 HASKONING DHV UK LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation