SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 151 to 180 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
09/01/26 Highways and Transport Services Property Services - Planned Mai… Ferry Management MOUNTJOY LTD 113.49
09/01/26 Highways and Transport Services Property Services - Day to day … Newport Harbour Account MOUNTJOY LTD 112.41
14/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 108.01
17/12/25 Highways and Transport Services Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 106.82
21/11/25 Highways and Transport Services Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 106.82
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 105.00
17/12/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 104.03
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 103.95
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 100.00
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 100.00
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 100.00
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 99.90
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 99.00
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 99.00
12/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 95.86
21/01/26 Highways and Transport Services Payment to Private Contractors Newport Harbour Account COWES HARBOUR COMMISSION 94.08
09/01/26 Highways and Transport Services Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 90.00
14/01/26 Highways and Transport Services Water and Sewerage Ferry Management BUSINESS STREAM LTD 89.73
23/12/25 Highways and Transport Services Electricity Ferry Management CORONA ENERGY 88.49
23/12/25 Highways and Transport Services Electricity Ferry Management CORONA ENERGY 88.49
17/12/25 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 86.60
07/01/26 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 86.60
28/01/26 Highways and Transport Services Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 86.60
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 84.72
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 79.95
07/11/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 79.90
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 79.90
21/11/25 Highways and Transport Services Refuse Collection, Disposal and… Ferry Management BIFFA WASTE SERVICES LTD 79.70
17/12/25 Highways and Transport Services Refuse Collection, Disposal and… Ferry Management BIFFA WASTE SERVICES LTD 79.70
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 76.00