| 03/01/24 |
150.00 |
REYNOLDS & READ LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 13/12/23 |
150.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
150.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 30/08/23 |
150.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 12/05/23 |
150.00 |
TOWER HOUSE SURGERY |
Highways and Transport Services |
Medical Fees and Staff Welfare |
Ferry Operation |
| 24/01/24 |
150.00 |
REYNOLDS & READ LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 26/04/23 |
149.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 22/03/24 |
148.97 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 06/12/23 |
143.80 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/09/23 |
142.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 20/09/23 |
141.66 |
ARCO LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 13/03/24 |
141.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 20/09/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 13/10/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 30/08/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 28/06/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 26/05/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 13/12/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 05/04/23 |
140.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/09/23 |
140.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 31/05/23 |
140.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/09/23 |
139.98 |
WURTH UK LIMITED |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 07/02/24 |
139.25 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ferry Management |
| 14/06/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 06/09/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 13/12/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 08/03/24 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 16/02/24 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 31/05/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 10/11/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |