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 901 to 930 of 6,165 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/08/22 919.00 LESTER ALDRIDGE LLP Highways and Transport Services Professional Services Ferry Management
04/10/23 914.70 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Highways and Transport Services Computer Software Licencing Ferry Operation
13/05/22 908.34 FLYING FISH Highways and Transport Services Training Ferry Operation
04/10/23 907.50 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
09/06/23 906.90 RICHARDSON YACHT SERVICES LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
10/09/21 900.00 DMR ENGINEERING (IW) LTD Highways and Transport Services Operational Equipment Ferry Operation
15/08/25 900.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
09/09/22 900.00 FOLLY VENTURES Highways and Transport Services Payment to Private Contractors Ferry Operation
13/10/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
08/06/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/06/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/08/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
05/10/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
16/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
10/04/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
08/03/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
20/09/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
26/05/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
11/11/22 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
15/05/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
27/09/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
13/12/23 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
30/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Central Services Operational Equipment Ferry Operation
23/08/24 892.16 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
16/03/22 890.82 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account