| 13/09/23 |
3,304.58 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 13/09/23 |
3,285.20 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 28/03/24 |
3,242.00 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 15/09/23 |
3,145.50 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 24/01/24 |
3,138.54 |
SOUTHERN ELECTRIC PLC |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 22/09/23 |
3,095.56 |
LUMACON ACCOLADE GROUP |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 29/09/23 |
3,026.10 |
WIGHT RECLAMATION LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 06/09/23 |
3,025.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 20/09/23 |
2,968.24 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/03/24 |
2,940.00 |
UNIVERSITY OF SOUTHAMPTON |
Highways and Transport Services |
Professional Services |
Ferry Operation |
| 21/07/23 |
2,911.67 |
COWES HARBOUR COMMISSION |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 29/11/23 |
2,910.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 30/10/23 |
2,849.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 13/10/23 |
2,819.84 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 21/02/24 |
2,816.28 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 04/10/23 |
2,800.00 |
3S BUSINESS REVIEW LIMITED |
Highways and Transport Services |
Professional Services |
Ferry Operation |
| 22/12/23 |
2,798.00 |
ADLER & ALLAN |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 08/12/23 |
2,788.34 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 03/01/24 |
2,760.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 20/09/23 |
2,759.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 29/11/23 |
2,707.21 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 24/01/24 |
2,685.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 16/08/23 |
2,671.00 |
NASH MARITIME LIMITED |
Highways and Transport Services |
Professional Services |
Ferry Operation |
| 16/08/23 |
2,671.00 |
NASH MARITIME LIMITED |
Highways and Transport Services |
Professional Services |
Ferry Operation |
| 12/04/23 |
2,650.00 |
LESTER ALDRIDGE LLP |
Highways and Transport Services |
Professional Services |
Ferry Management |
| 04/10/23 |
2,607.00 |
SPENCER RIGGING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 21/02/24 |
2,585.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 23/06/23 |
2,570.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 16/02/24 |
2,550.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 04/10/23 |
2,485.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |