| 10/06/22 |
270.00 |
FOLLY VENTURES |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 21/11/25 |
270.00 |
NEWEY AND EYRE |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 18/05/22 |
270.00 |
FOLLY VENTURES |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 04/03/22 |
270.00 |
FOLLY VENTURES |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 22/05/24 |
270.00 |
LOOKSYSTEMS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 04/11/21 |
269.00 |
WWW.UKPOS.COM |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 26/07/24 |
268.86 |
RICHARDSON YACHT SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 29/04/22 |
268.80 |
SEPAR UK LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 01/05/24 |
267.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 15/11/24 |
267.72 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 16/12/22 |
267.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Central Services |
Operational Equipment |
Ferry Operation |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Highways and Transport Services |
Security of Buildings |
Ferry Management |
| 28/09/22 |
266.98 |
ADT FIRE AND SECURITY PLC |
Highways and Transport Services |
Security of Buildings |
Ferry Management |
| 08/09/21 |
266.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 27/05/22 |
265.67 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ferry Management |
| 02/02/22 |
264.60 |
DATASWIFT NETWORK SERVICES LIMITED |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 08/10/25 |
264.56 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 20/03/24 |
263.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 31/03/25 |
263.72 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 18/05/22 |
262.97 |
DH PRICE MOTORS |
Highways and Transport Services |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 01/12/23 |
261.50 |
SOUTHERN ELECTRIC PLC |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 04/02/22 |
261.39 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ferry Management |
| 15/03/23 |
260.00 |
RICHARDSON YACHT SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 07/01/26 |
260.00 |
REYNOLDS & READ LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 10/12/25 |
259.90 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 10/12/25 |
259.90 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 20/03/24 |
259.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Ferry Management |
| 10/12/25 |
259.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 12/09/24 |
258.24 |
PAYPAL SYSTEMSLINK TW |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 15/08/25 |
258.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |