SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2025 360 314,005.09
Total 360 314,005.09
Showing 211 to 240 of 360 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
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
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
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
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… 46.10
26/11/25 Highways and Transport Services General Materials Ferry Operation JP MCDOUGALL & CO LTD 44.70
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 44.50
03/11/25 Highways and Transport Services Payment to Private Contractors Newport Harbour Account WOOTTON TYRES 44.17
23/12/25 Highways and Transport Services Water and Sewerage Ferry Management BUSINESS STREAM LTD 42.84
26/11/25 Highways and Transport Services Clothing & Laundry Ferry Operation ARCO LTD 42.50
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 41.85
17/12/25 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 39.90
17/12/25 Highways and Transport Services General Materials Ferry Operation SOMERTON PAPER SERVICE 39.90
16/01/26 Highways and Transport Services General Materials Ferry Operation MBJ MOTOR FACTORS LTD 39.80
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 39.40
23/01/26 Highways and Transport Services Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00
23/12/25 Highways and Transport Services Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00
21/11/25 Highways and Transport Services Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00
28/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 38.84
17/12/25 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 38.30
10/12/25 Highways and Transport Services Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 37.90
09/01/26 Highways and Transport Services Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 37.66
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 37.14
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 37.14
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 37.14
21/01/26 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 37.14
03/12/25 Highways and Transport Services Clothing & Laundry Ferry Operation IDM LTD 37.14
02/12/25 Highways and Transport Services Operational Equipment Newport Harbour Account TOOLSTATION LTD 36.63