| 02/11/22 |
140.09 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 17/01/23 |
140.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/10/22 |
140.00 |
SOLENT MARINE ELECTRICAL SERVICES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 18/05/22 |
140.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 31/03/23 |
140.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/02/23 |
140.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/06/22 |
140.00 |
REYNOLDS & READ LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 21/04/22 |
138.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/03/23 |
137.67 |
RICHARDSON YACHT SERVICES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 05/10/22 |
137.48 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/08/22 |
137.48 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 03/02/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 06/04/22 |
137.07 |
ISLAND COACHWORKS AND COATINGS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 14/09/22 |
136.98 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/08/22 |
136.98 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/05/22 |
136.50 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 13/07/22 |
136.50 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 01/08/22 |
136.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/08/22 |
135.33 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/06/22 |
135.33 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 19/08/22 |
135.00 |
THE SIGN COMPANY |
Traffic Management and Road Safety |
Printing Costs |
Road Safety - Highways |
| 10/08/22 |
134.19 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 22/06/22 |
133.04 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 08/02/23 |
131.60 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 12/10/22 |
130.90 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 18/11/22 |
130.42 |
PREMIER INN |
Management and Support Services |
Staff Hotel & Accommodation Costs |
Highways PFI Project |
| 28/02/23 |
130.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/09/22 |
130.00 |
SIGNPOST EXPRESS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 11/05/22 |
129.48 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/06/22 |
129.00 |
SIGNPOST EXPRESS |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |