| 29/11/23 |
-525.00 |
CROWN ESTATE COMMISSIONERS |
Airports, Harbours & Toll Facilities |
Rent of Buildings and Rooms |
Whitegates Pontoons |
| 07/09/23 |
-558.60 |
SURVEY & INSPECTION |
Airports, Harbours & Toll Facilities |
Unallocated PCard Expenses |
Ferry Operation |
| 28/11/23 |
-562.46 |
PREMIER INN |
Management and Support Services |
Staff Hotel & Accommodation Costs |
Highways PFI CMT |
| 16/06/23 |
-612.15 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/01/24 |
-752.10 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 04/10/23 |
-763.19 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 19/01/24 |
-775.00 |
NATION DIGITAL LTD |
Traffic Management and Road Safety |
Advertising & Publicity |
Road Safety - Highways |
| 22/11/23 |
-801.61 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 27/09/23 |
-937.19 |
SOUTHERN ELECTRIC PLC |
Parking Services |
Electricity |
Parking Management |
| 29/11/23 |
-937.20 |
SOUTHERN ELECTRIC PLC |
Parking Services |
Electricity |
Parking Management |
| 29/11/23 |
-999.87 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 27/02/24 |
-1,000.00 |
SCOTTISH & SOUTHERN ENERGY |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Management |
| 28/09/23 |
-1,063.10 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 27/09/23 |
-1,090.68 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 22/11/23 |
-1,090.69 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 06/12/23 |
-1,099.13 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
LTP4 - Highways |
| 10/01/24 |
-1,131.13 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 27/09/23 |
-1,166.02 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 24/01/24 |
-1,168.30 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 01/12/23 |
-1,174.75 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 29/11/23 |
-1,206.86 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 21/02/24 |
-1,280.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 30/11/23 |
-1,326.36 |
PACE FUELCARE |
Airports, Harbours & Toll Facilities |
Vehicle Fuel Costs |
Ferry Operation |
| 01/12/23 |
-1,555.84 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 01/12/23 |
-1,830.96 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 03/01/24 |
-2,102.93 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 27/09/23 |
-2,197.85 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 29/11/23 |
-2,197.88 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 25/08/23 |
-2,229.85 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 17/11/23 |
-2,665.77 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Commuted Sums |