| 08/12/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 26/07/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 04/10/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 06/10/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 03/05/23 |
175.00 |
DARES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 07/06/23 |
175.00 |
DARES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 01/11/23 |
172.63 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 14/04/23 |
172.59 |
DULUX DECORATOR CENTRES |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 22/08/23 |
172.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/08/23 |
172.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/10/23 |
171.65 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 31/05/23 |
171.65 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 15/03/24 |
170.67 |
CHIPSIDE LIMITED |
Parking Services |
Stationery |
Residential Permits |
| 15/03/24 |
170.67 |
CHIPSIDE LIMITED |
Parking Services |
Stationery |
All Island Permits |
| 15/03/24 |
170.66 |
CHIPSIDE LIMITED |
Parking Services |
Stationery |
Staff Permits |
| 21/02/24 |
170.00 |
KINGSWELL HAULAGE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 13/09/23 |
170.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/01/24 |
169.51 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Insurance Premiums Paid |
Ferry Operation |
| 05/05/23 |
169.03 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/06/23 |
169.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Ferry Management |
| 06/09/23 |
168.74 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 01/11/23 |
168.55 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 25/10/23 |
167.94 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/01/24 |
167.94 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 26/07/23 |
167.94 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 10/05/23 |
167.94 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 09/02/24 |
167.50 |
DVLA VEHICLE TAX |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 13/03/24 |
167.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |