| 30/07/21 |
59.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 28/05/21 |
59.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 23/05/25 |
59.44 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Ferry Operation |
| 31/03/22 |
59.35 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 17/09/25 |
59.21 |
FRENCH FRANKS FOOD CO |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 31/03/25 |
59.05 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Ferry Operation |
| 25/01/23 |
59.00 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 02/12/22 |
59.00 |
SOMERTON PAPER SERVICE |
Central Services |
Payment to Private Contractors |
Newport Harbour Account |
| 22/11/23 |
59.00 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 15/05/24 |
58.98 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Ferry Management |
| 19/01/22 |
58.94 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ryde Harbour |
| 13/05/22 |
58.89 |
CORONA ENERGY |
Highways and Transport Services |
Gas |
Newport Harbour Account |
| 19/04/23 |
58.61 |
DULUX DECORATOR CENTRE |
Highways and Transport Services |
General Materials |
Newport Harbour Account |
| 10/08/22 |
58.54 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 28/03/25 |
58.50 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 04/11/22 |
58.50 |
SPENCER RIGGING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 29/10/21 |
58.50 |
WIGHT FIRE CO LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ryde Harbour |
| 06/02/24 |
57.82 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ferry Management |
| 02/11/22 |
57.68 |
ARCO LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 02/11/22 |
57.68 |
ARCO LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 02/11/22 |
57.68 |
ARCO LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 30/08/24 |
57.60 |
OSEL ENTERPRISES LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 16/06/23 |
57.60 |
OSEL ENTERPRISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 02/02/22 |
57.57 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 02/02/22 |
57.57 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 26/03/25 |
57.47 |
W HURST & SON (IW) LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 23/07/25 |
57.11 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 07/07/21 |
57.09 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Ferry Management |
| 26/11/25 |
57.08 |
ARCO LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 09/04/21 |
57.00 |
SOMERTON PAPER SERVICE |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |