| 03/11/21 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 28/07/21 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 26/11/21 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 19/01/22 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 05/01/22 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 07/04/21 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 05/05/21 |
176.94 |
VERIFONE(UK)LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 11/03/22 |
176.33 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ryde Harbour |
| 20/10/21 |
175.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 07/10/21 |
171.07 |
AMZNMKTPLACE |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 25/03/22 |
169.92 |
THETRAINLINE.COM |
Highways and Transport Services |
Public Transport Fares |
Ferry Operation |
| 24/09/21 |
168.00 |
SOLENT MARINE ELECTRICAL SERVICES |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 10/09/21 |
168.00 |
OEMACHEM LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 07/01/22 |
167.98 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Ferry Management |
| 01/10/21 |
167.12 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Consumable Cleaning Materials |
Newport Harbour Account |
| 16/03/22 |
163.90 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ferry Management |
| 28/01/22 |
163.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 09/04/21 |
163.20 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 22/02/22 |
162.94 |
XYLEM WATER SOLUTIONS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 31/10/21 |
162.90 |
REDACTED PERSONAL DATA |
Highways and Transport Services |
Staff Vehicle Mileage |
Ryde Harbour |
| 07/07/21 |
161.91 |
ATLANTIS MARINE POWER LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 08/12/21 |
161.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
Ferry Management |
| 18/05/21 |
160.38 |
SYDENHAM LTD |
Highways and Transport Services |
General Materials |
Ryde Harbour |
| 25/03/22 |
160.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 15/12/21 |
160.00 |
ICR SYSTEMS |
Central Services |
Operational Equipment |
Ferry Operation |
| 14/07/21 |
160.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 23/03/22 |
154.80 |
NEWSQUEST MEDIA GROUP LTD |
Highways and Transport Services |
Advertising & Publicity |
Newport Harbour Account |
| 27/08/21 |
152.98 |
IDML |
Highways and Transport Services |
General Materials |
Ryde Harbour |
| 31/03/22 |
151.91 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ryde Harbour |
| 04/02/22 |
150.66 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ryde Harbour |