SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 271 to 300 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
12/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 27.12
12/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 27.12
12/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 27.10
05/11/25 Highways and Transport Services Catering Equipment Ferry Operation WIGHT CRYSTAL 27.00
28/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 26.93
17/12/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 26.91
17/12/25 Highways and Transport Services Electricity Whitegates Pontoons NPOWER COMMERCIAL GAS LIMITED 26.19
28/01/26 Highways and Transport Services Electricity Whitegates Pontoons NPOWER COMMERCIAL GAS LIMITED 26.19
09/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 26.05
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 25.90
07/11/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 25.68
14/01/26 Highways and Transport Services Electricity Whitegates Pontoons NPOWER COMMERCIAL GAS LIMITED 25.35
26/11/25 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 24.04
31/12/25 Highways and Transport Services Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 24.00
05/11/25 Highways and Transport Services Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 24.00
21/01/26 Highways and Transport Services Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 24.00
03/12/25 Highways and Transport Services Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 24.00
12/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 23.80
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 23.80
12/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 23.69
17/12/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 23.57
28/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 23.57
26/11/25 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 23.37
14/11/25 Highways and Transport Services Electricity Whitegates Pontoons THE RENEWABLE ENERGY COMPANY LTD 23.30
12/11/25 Highways and Transport Services Electricity Whitegates Pontoons NPOWER COMMERCIAL GAS LIMITED 23.22
12/11/25 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 22.99
07/11/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 22.95
07/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 22.81
23/01/26 Highways and Transport Services Electricity Whitegates Pontoons THE RENEWABLE ENERGY COMPANY LTD 22.55
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 22.45