| 30/11/22 |
353.34 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Newport Harbour Account |
| 21/06/24 |
353.00 |
INDIGO GRAPHICS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 22/03/23 |
352.85 |
SOUTHERN ELECTRIC PLC |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 24/02/23 |
351.00 |
RICHARDSON YACHT SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 29/12/21 |
350.00 |
DORADE LAW |
Central Services |
Legal Fees - Other Parties |
Newport Harbour Account |
| 19/09/25 |
350.00 |
BEAUFORT MARINE LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 28/02/25 |
350.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 30/05/22 |
350.00 |
SOUTH COAST FLAG POLES |
Highways and Transport Services |
Payment to Private Contractors |
Ryde Harbour |
| 28/05/25 |
350.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 11/08/23 |
349.48 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 08/06/22 |
349.20 |
C & J GROUND MAINTENANCE |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
348.52 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
348.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 14/11/25 |
348.05 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Ferry Management |
| 13/12/23 |
348.00 |
SES AUTOPARTS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 21/01/22 |
347.00 |
PARKEON LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 29/11/24 |
346.35 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 02/02/22 |
345.60 |
DATASWIFT NETWORK SERVICES LIMITED |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 19/05/23 |
344.00 |
ADT FIRE AND SECURITY PLC |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 14/05/21 |
340.00 |
SOLENT MARINE ELECTRICAL SERVICES |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Maintenance |
| 06/09/23 |
340.00 |
RADAMEC CONTROL SYSTEMS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 30/06/21 |
338.26 |
SPENCER RIGGING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 29/05/24 |
337.50 |
DVLA VEHICLE TAX |
Highways and Transport Services |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 08/01/25 |
336.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 11/12/24 |
335.27 |
DH PRICE MOTORS |
Highways and Transport Services |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 12/05/23 |
334.15 |
ITS TOOLS IOW LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 06/09/23 |
332.42 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Newport Harbour Account |
| 12/10/22 |
331.21 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 17/11/21 |
331.00 |
REYNOLDS & READ LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 18/03/22 |
330.75 |
RICHARDSON YACHT SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |