| 08/12/21 |
248.84 |
BIFFA WASTE SERVICES LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 27/09/24 |
248.25 |
ITS TOOLS IOW LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 25/01/23 |
248.00 |
SIGNPOST EXPRESS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 25/01/23 |
248.00 |
SIGNPOST EXPRESS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 12/04/24 |
247.00 |
VASI SOUTHERN LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 30/06/21 |
246.50 |
WIGHT FIRE CO LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ferry Management |
| 27/01/23 |
246.14 |
SOUTHERN ELECTRIC PLC |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 11/05/22 |
245.94 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 22/04/22 |
245.00 |
DORADE LAW |
Highways and Transport Services |
Legal Fees - Other Parties |
Newport Harbour Account |
| 04/03/22 |
245.00 |
DORADE LAW |
Highways and Transport Services |
Legal Fees - Other Parties |
Newport Harbour Account |
| 19/01/24 |
244.97 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 04/11/22 |
244.96 |
SPENCER RIGGING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 12/04/24 |
243.36 |
VASI SOUTHERN LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 28/07/21 |
243.04 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 05/06/24 |
242.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 08/09/23 |
242.08 |
ATLANTIS MARINE POWER LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 28/02/25 |
242.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 12/02/25 |
240.54 |
SOLENT & WIGHTLINE CRUISES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 01/06/22 |
240.19 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 25/10/24 |
240.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 26/04/23 |
240.00 |
ECR SOLUTIONS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/01/23 |
240.00 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 05/04/23 |
240.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 28/02/24 |
240.00 |
KINGSWELL HAULAGE |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 26/04/24 |
240.00 |
KINGSWELL HAULAGE |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 23/12/25 |
240.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 06/04/22 |
239.60 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 13/12/24 |
239.40 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 20/12/24 |
239.34 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 12/07/23 |
239.12 |
SOUTHERN ELECTRIC PLC |
Highways and Transport Services |
Electricity |
Ferry Operation |