SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 541 to 570 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
17/12/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 39.90
16/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 39.80
03/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 39.40
23/12/25 Airports, Harbours & Toll Facil… Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00
21/11/25 Airports, Harbours & Toll Facil… Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00
23/01/26 Airports, Harbours & Toll Facil… Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00
28/01/26 Airports, Harbours & Toll Facil… Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 38.84
17/12/25 Airports, Harbours & Toll Facil… Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 38.30
12/11/25 Parking Services Electricity Parking Management NPOWER COMMERCIAL GAS LIMITED 38.17
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 37.90
09/01/26 Airports, Harbours & Toll Facil… Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 37.66
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 37.14
03/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 37.14
03/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 37.14
21/01/26 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 37.14
03/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 37.14
02/12/25 Airports, Harbours & Toll Facil… Operational Equipment Newport Harbour Account TOOLSTATION LTD 36.63
08/01/26 Public Transport Vehicle Maintenance Costs Transport Fleet Administration AMAZON ZC0N496D4 36.16
19/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation INDIGO GRAPHICS LTD 36.00
19/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation INDIGO GRAPHICS LTD 36.00
16/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 35.98
31/01/26 Parking Services Sundry Office Expenses Parking Attendants REDACTED PERSONAL DATA 34.99
10/12/25 Public Transport Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 33.50
12/11/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 33.44
19/11/25 Airports, Harbours & Toll Facil… Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 33.07
14/01/26 Public Transport Vehicle Maintenance Costs Transport Fleet Administration DH PRICE MOTORS 33.00
28/01/26 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 32.92
17/12/25 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 32.92
14/11/25 Airports, Harbours & Toll Facil… Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 32.82
26/11/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation ARCO LTD 32.50