| 19/06/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 05/08/22 |
160.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 03/12/25 |
160.00 |
URBAN ENVIRONMENTS LTD |
Highways and Transport Services |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 17/11/23 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 25/05/22 |
160.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 16/08/23 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 14/07/21 |
160.00 |
ICR SYSTEMS |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 25/03/22 |
160.00 |
DMR ENGINEERING (IW) LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 12/07/23 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 25/09/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 25/10/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ventnor Haven - General |
| 04/09/24 |
159.99 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 19/11/25 |
159.95 |
NPOWER COMMERCIAL GAS LIMITED |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 03/05/24 |
159.95 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 21/02/25 |
159.80 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
159.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Highways and Transport Services |
Electricity |
Newport Harbour Account |
| 24/01/24 |
159.44 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 01/06/22 |
159.08 |
BUSINESS STREAM LTD |
Highways and Transport Services |
Water and Sewerage |
Newport Harbour Account |
| 04/06/25 |
158.80 |
IDM LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 31/10/25 |
158.07 |
IDM LTD |
Highways and Transport Services |
Clothing & Laundry |
Newport Harbour Account |
| 26/06/24 |
158.00 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 17/09/25 |
158.00 |
REYNOLDS & READ LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 14/06/24 |
158.00 |
MBJ MOTOR FACTORS LTD |
Highways and Transport Services |
Operational Equipment |
Ferry Operation |
| 18/01/23 |
157.90 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 26/10/22 |
157.90 |
BIFFA WASTE SERVICES LTD |
Highways and Transport Services |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 27/03/24 |
157.50 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 19/02/25 |
157.50 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 27/03/24 |
157.50 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |
| 15/06/22 |
157.50 |
REYNOLDS & READ LTD |
Highways and Transport Services |
Payment to Private Contractors |
Ferry Operation |
| 03/12/25 |
157.50 |
IDM LTD |
Highways and Transport Services |
Clothing & Laundry |
Ferry Operation |