| 30/04/21 |
65.00 |
TREAD THE WIGHT |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 30/07/21 |
65.00 |
WIGHT SHIPYARD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 14/07/21 |
64.90 |
CHIPSIDE LIMITED |
Off Street Parking |
Professional Services |
Parking Services |
| 26/11/21 |
64.75 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 26/11/21 |
64.75 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 30/07/21 |
64.75 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 26/11/21 |
64.75 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 01/04/21 |
64.45 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 05/11/21 |
64.08 |
WURTH UK LIMITED |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 25/02/22 |
64.00 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 28/05/21 |
63.90 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 18/08/21 |
63.72 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 02/02/22 |
63.45 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 14/01/22 |
63.16 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 01/04/21 |
63.00 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/07/21 |
62.50 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Permit Income |
Staff Permits |
| 30/04/21 |
62.10 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 16/03/22 |
62.07 |
CORONA ENERGY |
Parking Services |
Electricity |
Parking Management |
| 15/09/21 |
61.83 |
W HURST & SON (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 31/10/21 |
61.65 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 01/10/21 |
61.62 |
PAYBYPHONE LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 23/06/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 06/10/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 25/08/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 26/04/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 09/03/22 |
61.49 |
SCOTTISH & SOUTHERN ENERGY |
Management and Support Services |
Electricity |
Highways PFI Project |
| 18/02/22 |
61.22 |
AMZNMKTPLACE |
Parking Services |
Operational Equipment |
Car Park cash collection |
| 26/11/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 30/06/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 04/06/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |