| 03/05/24 |
199.00 |
OSEL ENTERPRISES LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 01/05/24 |
198.74 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 24/01/25 |
197.10 |
NPOWER DIRECT LTD |
Highways and Transport Services |
Electricity |
Ferry Management |
| 19/07/24 |
196.53 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 21/02/25 |
196.49 |
NPOWER DIRECT LTD |
Highways and Transport Services |
Electricity |
Ferry Management |
| 08/11/24 |
195.25 |
WIGHT FIRE CO LTD |
Highways and Transport Services |
Fire Fighting Equipment |
Ferry Management |
| 17/04/24 |
194.02 |
SOUTHERN ELECTRIC |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 31/07/24 |
194.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 22/05/24 |
192.95 |
RICHARDSON YACHT SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 25/09/24 |
191.34 |
CHANT LOCK & SECURITY SERVICE |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 03/05/24 |
190.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 15/05/24 |
190.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 29/01/25 |
190.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 12/07/24 |
190.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 24/01/25 |
190.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 25/09/24 |
190.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 28/08/24 |
189.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 06/12/24 |
188.17 |
NPOWER DIRECT LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 29/11/24 |
184.19 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 24/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 10/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 23/08/24 |
183.86 |
LUMACON ACCOLADE GROUP |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 20/09/24 |
183.22 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/02/25 |
180.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 03/05/24 |
179.85 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 04/09/24 |
179.80 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 18/12/24 |
179.24 |
NPOWER DIRECT LTD |
Highways and Transport Services |
Electricity |
Ferry Management |
| 04/03/25 |
179.12 |
SP LIGO.CO.UK |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |