SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 181 to 210 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
14/01/26 Highways and Transport Services Payment to Private Contractors Newport Harbour Account COWES HARBOUR COMMISSION 75.26
26/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account COWES HARBOUR COMMISSION 75.26
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 72.50
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 72.50
17/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 72.50
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 72.50
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 72.50
17/12/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 71.70
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 71.70
17/12/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 69.98
02/12/25 Highways and Transport Services Medical Fees and Staff Welfare Ferry Operation FIRSTAID4LESS 69.50
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 69.00
12/11/25 Highways and Transport Services Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 65.91
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 61.78
15/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation SCREWFIX DIRECT 60.82
25/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account WOOTTON TYRES 60.00
09/01/26 Highways and Transport Services Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 60.00
13/01/26 Highways and Transport Services Operational Equipment Newport Harbour Account RICHARDSONS YACHT SERVICES 59.96
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 59.95
14/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 59.90
26/11/25 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 57.08
12/11/25 Highways and Transport Services Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 51.81
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 51.48
07/11/25 Highways and Transport Services Payment to Private Contractors Ferry Operation VIZULINK MARKETING SOLUTIONS LTD 50.00
07/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 49.98
07/11/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 49.95
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 49.90
23/12/25 Highways and Transport Services Operational Equipment Newport Harbour Account CURRYS NEWPORT 48.33
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10