SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 121 to 150 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
28/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 164.65
14/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 161.23
19/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 160.18
03/12/25 Highways and Transport Services Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 160.00
19/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 159.95
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 157.50
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 157.50
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 157.50
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 157.50
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 155.50
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 153.33
17/12/25 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 151.45
28/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 151.20
09/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 147.73
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 145.00
19/11/25 Highways and Transport Services Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 145.00
26/11/25 Highways and Transport Services General Materials Ferry Operation THE NATURAL SOLUTION CLEANING L… 141.00
12/12/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 140.77
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 136.18
12/11/25 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 135.13
21/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account NEWEY AND EYRE 135.00
12/11/25 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 128.12
05/11/25 Highways and Transport Services Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 128.00
21/01/26 Highways and Transport Services Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 128.00
26/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account SOMERTON PAPER SERVICE 126.35
07/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 125.50
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 119.95
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 119.90
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 119.70
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 114.95