| 24/05/24 |
178.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 29/08/24 |
176.38 |
BAM-SITE-DIRECT |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 14/03/25 |
176.15 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Ryde Harbour |
| 24/01/25 |
176.13 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Ryde Harbour |
| 17/04/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 05/07/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 07/06/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/02/25 |
175.18 |
NPOWER DIRECT LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 17/01/25 |
175.12 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 11/09/24 |
172.30 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Ryde Harbour |
| 01/05/24 |
171.65 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 31/12/24 |
171.45 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 24/05/24 |
171.01 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 11/11/24 |
170.00 |
ISLAND POWER TOOLS & HIRE CENTRE |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 14/08/24 |
169.79 |
LUMACON ACCOLADE GROUP |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 29/11/24 |
167.30 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 07/10/24 |
166.94 |
PIRTEK - ISLE OF WIGHT |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 29/11/24 |
164.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 24/05/24 |
164.85 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 30/10/24 |
163.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Ferry Management |
| 04/10/24 |
162.12 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 03/05/24 |
162.00 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 04/05/24 |
161.92 |
PREMIER INN |
Highways and Transport Services |
Training |
Ferry Operation |
| 25/09/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 30/08/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 25/10/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 26/07/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 19/06/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 04/09/24 |
159.99 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 03/05/24 |
159.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |