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 241 to 270 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Highways and Transport Services Professional Services Ferry Operation
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
03/11/21 4,947.49 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
09/06/21 4,819.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
25/03/22 4,764.00 MCM CONSTRUCTION LTD Highways and Transport Services Payment to Private Contractors Ferry Maintenance
25/06/21 4,725.00 REYNOLDS & READ LTD Highways and Transport Services Payment to Private Contractors Ryde Harbour
24/12/21 4,719.60 ADLER & ALLAN Central Services Payment to Private Contractors Newport Harbour Account
06/11/24 4,706.71 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
29/08/25 4,650.15 ASHFORDS LLP Highways and Transport Services Legal Fees - Other Parties Medina Crossing Options
06/07/22 4,635.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
04/05/22 4,630.50 COWES HARBOUR COMMISSION Highways and Transport Services Payment to Private Contractors Ferry Operation
26/07/24 4,624.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/12/22 4,616.15 LOCAL PARTNERSHIPS LLP Central Services Professional Services Ferry Operation
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
15/03/23 4,518.55 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
13/03/24 4,500.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation