| 22/10/25 |
13.96 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 21/05/25 |
13.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 30/05/25 |
13.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 21/05/25 |
13.94 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Highways and Transport Services |
Grounds Maintenance |
Newport Harbour Account |
| 22/10/25 |
13.90 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 25/07/25 |
13.90 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 17/04/25 |
13.86 |
TOOLSTATION LTD |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 21/05/25 |
13.80 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/08/25 |
13.44 |
JMC AG LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 15/08/25 |
13.44 |
JMC AG LTD |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 23/01/26 |
13.14 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Highways and Transport Services |
Grounds Maintenance |
Newport Harbour Account |
| 24/09/25 |
13.07 |
VECTAWARM(IOW) LTD |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 17/12/25 |
13.00 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 15/08/25 |
12.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 22/10/25 |
12.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 25/09/25 |
12.45 |
FRENCH FRANKS FOOD CO |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 19/02/26 |
12.20 |
BESTY AND SPINKYS |
Highways and Transport Services |
Catering Purchases |
Ventnor Haven - General |
| 09/07/25 |
11.98 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 04/02/26 |
11.98 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 09/07/25 |
11.98 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 22/10/25 |
11.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 09/07/25 |
11.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 24/09/25 |
11.68 |
ARCO LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 17/12/25 |
11.50 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 11/02/26 |
11.50 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 20/08/25 |
11.00 |
IDM LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 30/04/25 |
10.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 16/01/26 |
10.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |
| 15/08/25 |
10.83 |
THE WORKS |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 07/01/26 |
9.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
General Materials |
Ferry Operation |