SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 301 to 330 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
17/12/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 19.95
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 19.95
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 19.75
07/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 19.00
17/12/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 18.95
26/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 17.25
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 15.90
26/11/25 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 14.40
12/12/25 Highways and Transport Services Grounds Maintenance Newport Harbour Account JOHN O CONNER GROUNDS MAINTENAN… 14.01
23/01/26 Highways and Transport Services Grounds Maintenance Newport Harbour Account JOHN O CONNER GROUNDS MAINTENAN… 13.14
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 13.00
17/12/25 Highways and Transport Services Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 11.50
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 10.95
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 9.95
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 9.25
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 9.00
10/12/25 Highways and Transport Services Operational Equipment Newport Harbour Account W HURST AND SON 8.92
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 8.50
07/11/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 7.98
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 7.98
14/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation JMC AG LTD 7.68
05/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account W HURST AND SON 6.84
21/11/25 Highways and Transport Services Refuse Collection, Disposal and… Ferry Management PHS GROUP PLC 6.68
26/11/25 Highways and Transport Services Refuse Collection, Disposal and… Ferry Management PHS GROUP PLC 6.68
21/11/25 Highways and Transport Services Refuse Collection, Disposal and… Ferry Management PHS GROUP PLC 6.68
14/01/26 Highways and Transport Services Water and Sewerage Whitegates Pontoons BUSINESS STREAM LTD 6.36
07/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 5.95
05/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account HALFORDS 0454 5.66
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 4.99
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 3.90