| 25/01/23 |
39.80 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 03/03/23 |
39.80 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 17/08/22 |
39.75 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 30/09/22 |
39.72 |
IDML |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 03/02/23 |
39.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 03/02/23 |
39.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 19/08/22 |
39.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 20/01/23 |
39.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 20/01/23 |
39.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 20/07/22 |
39.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 31/08/22 |
39.00 |
LAND REGISTRY |
Management and Support Services |
Sundry Office Expenses |
Highways PFI Project |
| 31/03/23 |
39.00 |
REDACTED PERSONAL DATA |
Management and Support Services |
Payments to Voluntary and Other Associa… |
Highways PFI Project |
| 10/03/23 |
38.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 20/05/22 |
38.87 |
BLT DIRECT - V/T |
Airports, Harbours & Toll Facilities |
General Materials |
Newport Harbour Account |
| 28/04/22 |
38.87 |
BLT DIRECT - V/T |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 27/05/22 |
38.80 |
BETA PAK LTD |
Off Street Parking |
Stationery |
Parking Services |
| 20/04/22 |
38.70 |
CHIPSIDE LIMITED |
Off Street Parking |
Professional Services |
Parking Services |
| 29/07/22 |
38.32 |
MC PRODUCTS UK LIMITED |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 26/10/22 |
38.00 |
DD-MG CARE EXECUTIVE LTD |
Public Transport |
Professional Services |
Fleet Income |
| 30/06/22 |
38.00 |
DD-MG CARE EXECUTIVE LTD |
Traffic Management and Road Safety |
Professional Services |
Road Safety - Highways |
| 31/05/22 |
38.00 |
DD-MG CARE EXECUTIVE LTD |
Public Transport |
Professional Services |
Transport Fleet Administration |
| 26/10/22 |
38.00 |
DD-MG CARE EXECUTIVE LTD |
Public Transport |
Professional Services |
Fleet Income |
| 25/01/23 |
37.90 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 12/01/23 |
37.53 |
FA-ST |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 02/03/23 |
37.53 |
IDML |
Public Transport |
Clothing & Laundry |
Transport Fleet Administration |
| 17/08/22 |
37.50 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 19/10/22 |
37.44 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 27/05/22 |
37.20 |
OSEL ENTERPRISES LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 17/08/22 |
37.20 |
OSEL ENTERPRISES LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 13/05/22 |
37.14 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |