| 26/01/22 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 28/07/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 05/05/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 27/08/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 25/02/22 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 25/03/22 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 03/11/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 01/10/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 20/10/21 |
60.44 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 15/09/21 |
60.27 |
IDML |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Project |
| 03/09/21 |
60.27 |
IDML |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Project |
| 11/08/21 |
60.27 |
IDML |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Project |
| 17/11/21 |
60.20 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ryde Harbour |
| 13/08/21 |
60.18 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 26/11/21 |
60.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 01/07/21 |
60.00 |
TREAD THE WIGHT |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/04/21 |
60.00 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/10/21 |
60.00 |
TREAD THE WIGHT |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/02/22 |
60.00 |
REDACTED PERSONAL DATA |
Transport Planning Policy and Strategy |
Advertising & Publicity |
Sustainable Transport |
| 28/02/22 |
60.00 |
REDACTED PERSONAL DATA |
Management and Support Services |
Travel Expenses |
Highways PFI Project |
| 05/10/21 |
59.95 |
BIGDUDECLOTHING.CO.UK |
Parking Services |
Clothing & Laundry |
Car Park cash collection |
| 19/11/21 |
59.94 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 30/07/21 |
59.85 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 30/07/21 |
59.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 28/05/21 |
59.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 31/03/22 |
59.35 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 13/08/21 |
59.14 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Project |
| 20/04/21 |
59.08 |
HALFORDS ON LINE |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/02/22 |
59.04 |
CORONA ENERGY |
Parking Services |
Electricity |
Parking Management |
| 28/05/21 |
59.00 |
REDACTED PERSONAL DATA |
Parking Services |
Sundry Office Expenses |
Parking Attendants |