SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 91 to 120 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
07/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation REYNOLDS & READ LTD 260.00
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 259.90
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 259.90
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 259.00
09/01/26 Highways and Transport Services Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 252.70
26/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation REYNOLDS & READ LTD 250.00
23/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 240.00
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 235.00
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 224.95
05/11/25 Highways and Transport Services Professional Services Ventnor Haven - General ERNST & YOUNG LLP 220.46
14/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation JMC AG LTD 216.50
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 215.88
17/12/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 204.12
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 200.00
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 200.00
21/11/25 Highways and Transport Services Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 199.65
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 195.90
28/01/26 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 195.50
09/01/26 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 191.10
31/12/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account DARES LTD 190.00
28/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account INDIGO GRAPHICS LTD 184.00
12/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account WWW.PIRATESCAVE.CO.UK 183.07
23/12/25 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 181.15
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 180.00
31/12/25 Highways and Transport Services Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 176.00
12/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 175.65
05/11/25 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 171.20
14/01/26 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 167.36
14/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 165.38
07/11/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 164.75