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 211 to 240 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/05/22 6,175.98 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
14/07/21 6,174.00 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
13/08/25 5,962.39 MOUNTJOY LTD Highways and Transport Services Property Services - Day to day Maintena… Ferry Management
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
04/06/25 5,916.50 ENERVEO Highways and Transport Services Payment to Private Contractors Newport Harbour Account
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/04/21 5,845.00 LONGITUDE ENGINEERING LTD Highways and Transport Services Professional Services Ferry Management
05/11/25 5,779.54 ERNST & YOUNG LLP Highways and Transport Services Professional Services Newport Harbour Account
25/02/26 5,779.54 ERNST & YOUNG LLP Highways and Transport Services Professional Services Newport Harbour Account
28/05/25 5,763.16 ERNST & YOUNG LLP Highways and Transport Services Professional Services Newport Harbour Account
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
07/12/22 5,740.50 LOCAL PARTNERSHIPS LLP Central Services Professional Services Ferry Operation
15/09/23 5,645.85 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
31/10/25 5,600.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
20/04/22 5,500.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Maintenance
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
21/01/22 5,440.00 IRON BROTHERS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
22/06/22 5,434.93 ROYLE JACKSON LTD Highways and Transport Services Operational Equipment Ferry Operation
23/04/21 5,414.90 INTERNATIONAL PAINT LTD Highways and Transport Services Operational Equipment Ferry Maintenance
06/09/23 5,400.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
22/09/23 5,186.40 BETA MARINE LTD Highways and Transport Services Operational Equipment Ferry Operation
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Highways and Transport Services Professional Services Ferry Operation
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
26/11/25 5,106.00 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Highways and Transport Services Operational Equipment Ferry Operation