| 21/01/26 |
855.35 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 09/05/25 |
851.04 |
ENERVEO LTD |
Highways and Transport Services |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 30/01/26 |
840.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 26/09/25 |
789.00 |
FLOWBIRD SMART CITY UK LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 07/01/26 |
759.78 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 29/08/25 |
738.00 |
PACE FUELCARE |
Highways and Transport Services |
Vehicle Fuel Costs |
Ferry Operation |
| 11/06/25 |
736.56 |
HELMSMAN STORAGE SOLUTIONS LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 04/07/25 |
733.85 |
ITS TOOLS IOW LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 10/09/25 |
688.50 |
SOLENT SECURITY IW LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 30/01/26 |
686.09 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 12/11/25 |
686.09 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 31/12/25 |
681.78 |
SOLENT CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 17/09/25 |
681.00 |
ASHFORDS LLP |
Highways and Transport Services |
Legal Fees - Other Parties |
Medina Crossing Options |
| 30/07/25 |
679.15 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 07/05/25 |
671.58 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 17/12/25 |
664.27 |
SOLENT CRUISES LTD |
Highways and Transport Services |
Electricity |
Ferry Operation |
| 17/02/26 |
625.00 |
FLYING FISH |
Highways and Transport Services |
Training |
Ferry Operation |
| 02/01/26 |
620.00 |
CROWN ESTATE COMMISSIONERS |
Highways and Transport Services |
Rent of Buildings and Rooms |
Whitegates Pontoons |
| 14/01/26 |
619.80 |
SOLENT CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 09/05/25 |
600.00 |
ENERVEO LTD |
Highways and Transport Services |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 30/05/25 |
595.00 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 21/05/25 |
589.82 |
ITS TOOLS IOW LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 14/01/26 |
581.96 |
SOLENT CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 10/12/25 |
568.29 |
ROBERTSON FOSTER LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Medina Crossing Options |
| 08/10/25 |
560.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 25/07/25 |
550.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 21/01/26 |
545.00 |
ONETEC LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 08/10/25 |
544.44 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 09/07/25 |
544.38 |
LUMACON ACCOLADE GROUP |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 23/09/25 |
541.69 |
DEMON INTERNATIONAL |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |