SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 61 to 90 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
09/01/26 Highways and Transport Services Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 538.40
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 515.00
30/01/26 Highways and Transport Services Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 495.84
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 479.80
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 479.80
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 479.80
26/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 476.56
07/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation VIZULINK MARKETING SOLUTIONS LTD 475.00
05/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation BELOW THE HOOK SERVICES 450.00
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 440.00
09/01/26 Highways and Transport Services Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 437.30
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 416.00
26/11/25 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General MARINE AND RISK CONSULTANTS LTD 413.60
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 362.50
19/11/25 Highways and Transport Services General Materials Ferry Operation INDIGO GRAPHICS LTD 360.00
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 358.75
30/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 358.13
14/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation REYNOLDS & READ LTD 355.50
14/11/25 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 348.05
09/01/26 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 329.63
17/12/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 329.45
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 315.00
09/01/26 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 307.88
05/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 300.00
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 299.95
30/01/26 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 290.91
12/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 290.00
30/01/26 Highways and Transport Services Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 287.75
17/12/25 Highways and Transport Services Water and Sewerage Ryde Harbour BUSINESS STREAM LTD 276.89
21/11/25 Highways and Transport Services Operational Equipment Newport Harbour Account NEWEY AND EYRE 270.00