| 24/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 30/07/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 10/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/11/25 |
184.00 |
INDIGO GRAPHICS LTD |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 23/08/24 |
183.86 |
LUMACON ACCOLADE GROUP |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 20/09/24 |
183.22 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 12/11/25 |
183.07 |
WWW.PIRATESCAVE.CO.UK |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 15/09/23 |
182.00 |
SIGNPOST EXPRESS |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 06/05/22 |
182.00 |
SPENCER RIGGING LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 01/02/24 |
181.88 |
PIRTEK (ISLE OF WIGHT) |
Highways and Transport Services |
Operational Equipment |
Newport Harbour Account |
| 23/12/25 |
181.15 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Ferry Management |
| 02/05/25 |
180.85 |
MOUNTJOY LTD |
Highways and Transport Services |
Property Services - Planned Maintenance |
Ferry Management |
| 25/08/21 |
180.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Ferry Management |
| 27/10/23 |
180.74 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 26/01/22 |
180.08 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ryde Harbour |
| 26/01/22 |
180.08 |
CORONA ENERGY |
Highways and Transport Services |
Electricity |
Ryde Harbour |
| 28/05/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/05/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ryde Harbour |
| 07/12/22 |
180.00 |
DARES LTD |
Central Services |
Professional Services |
Newport Harbour Account |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ferry Management |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Ferry Management |
| 28/09/22 |
180.00 |
PML LIFTING & ENGINEERING SERVICES |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 28/09/22 |
180.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 24/01/24 |
180.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 30/01/26 |
180.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 29/11/23 |
180.00 |
DARES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Newport Harbour Account |
| 28/02/25 |
180.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 13/04/22 |
179.99 |
WWW.UKWRISTBANDS.COM |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 03/05/24 |
179.85 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |