SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 241 to 270 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
19/11/25 Highways and Transport Services General Materials Ferry Operation INDIGO GRAPHICS LTD 36.00
19/11/25 Highways and Transport Services General Materials Ferry Operation INDIGO GRAPHICS LTD 36.00
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 35.98
12/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 33.44
19/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 33.07
28/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 32.92
17/12/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 32.92
14/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 32.82
26/11/25 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 32.50
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 32.20
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 32.20
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 32.20
30/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 32.05
09/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 31.86
28/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.81
12/12/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.54
14/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.34
12/12/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.31
10/12/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.13
09/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.09
28/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.04
14/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 30.84
14/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 30.80
09/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 30.49
07/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation CAMSECURE 29.90
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 28.90
05/11/25 Highways and Transport Services Catering Equipment Ferry Operation WIGHT CRYSTAL 28.80
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 27.95
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 27.60
12/11/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 27.43