| 20/02/23 |
21.00 |
LAND REGISTRY |
Management and Support Services |
Sundry Office Expenses |
Highways PFI Project |
| 07/01/23 |
21.00 |
JOLIFFES CHANDLERY |
Airports, Harbours & Toll Facilities |
Training |
Ferry Operation |
| 27/03/23 |
20.81 |
HALFORDS 0454 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/08/22 |
20.64 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 22/07/22 |
20.46 |
ARCO LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 14/09/22 |
20.46 |
ARCO LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 09/03/23 |
20.40 |
TOOLSTATION LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 30/11/22 |
20.40 |
REDACTED PERSONAL DATA |
Off Street Parking |
Public Transport Fares |
Parking Services |
| 02/11/22 |
20.04 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 02/11/22 |
20.04 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 10/02/23 |
20.00 |
SIGNPOST EXPRESS |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 29/03/23 |
19.99 |
WURTH UK LIMITED |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 22/02/23 |
19.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 15/03/23 |
19.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 15/03/23 |
19.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 22/02/23 |
19.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/08/22 |
19.97 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 29/03/23 |
19.96 |
WURTH UK LIMITED |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 12/04/22 |
19.96 |
HALFORDS 0454 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 29/03/23 |
19.95 |
KELTIC |
Traffic Management and Road Safety |
Clothing & Laundry |
School Crossing Patrols |
| 29/03/23 |
19.95 |
KELTIC |
Traffic Management and Road Safety |
Clothing & Laundry |
School Crossing Patrols |
| 04/01/23 |
19.95 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 17/08/22 |
19.90 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 23/09/22 |
19.89 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 14/09/22 |
19.70 |
BETA PAK LTD |
Management and Support Services |
Stationery |
Highways PFI Project |
| 24/08/22 |
19.66 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 24/08/22 |
19.66 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 19/10/22 |
19.59 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 27/05/22 |
19.40 |
BETA PAK LTD |
Parking Services |
Stationery |
Parking Management |
| 08/03/23 |
19.40 |
BETA PAK LTD |
Public Transport |
Stationery |
Fleet Income |