| 09/10/23 |
60.36 |
BREWERS NEWPORT |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 19/07/23 |
60.00 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/08/23 |
60.00 |
WIGHT BUSINESS SERVICES |
Parking Services |
Stationery |
Car Park cash collection |
| 13/10/23 |
60.00 |
NAGELS UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 06/09/23 |
60.00 |
DARES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 24/11/23 |
60.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 10/05/23 |
60.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/04/23 |
60.00 |
REDACTED PERSONAL DATA |
Parking Services |
Sundry Office Expenses |
Parking Attendants |
| 01/11/23 |
59.99 |
EURO CAR PARTS P |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/06/23 |
59.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 02/02/24 |
59.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 27/03/24 |
59.75 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 28/02/24 |
59.70 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 04/10/23 |
59.70 |
3S BUSINESS REVIEW LIMITED |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 20/12/23 |
59.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Car Park - Little London,Newport |
| 22/03/24 |
59.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Car Park - Little London,Newport |
| 22/03/24 |
59.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Car Park - Little London,Newport |
| 02/02/24 |
59.49 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 08/03/24 |
59.49 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 14/06/23 |
59.00 |
REDACTED PERSONAL DATA |
Management and Support Services |
Payments to Voluntary and Other Associa… |
Highways PFI Project |
| 21/04/23 |
59.00 |
REDACTED PERSONAL DATA |
Management and Support Services |
Payments to Voluntary and Other Associa… |
Highways PFI Project |
| 26/04/23 |
59.00 |
REDACTED PERSONAL DATA |
Management and Support Services |
Payments to Voluntary and Other Associa… |
Highways PFI Project |
| 11/08/23 |
59.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 31/03/24 |
59.00 |
REDACTED PERSONAL DATA |
Parking Services |
Sundry Office Expenses |
Parking Attendants |
| 22/11/23 |
59.00 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 19/04/23 |
58.61 |
DULUX DECORATOR CENTRE |
Airports, Harbours & Toll Facilities |
General Materials |
Newport Harbour Account |
| 27/10/23 |
58.38 |
SOUTHERN ELECTRIC PLC |
Parking Services |
Electricity |
Parking Management |
| 06/02/24 |
57.82 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 12/01/24 |
57.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Car Park - Little London,Newport |
| 16/06/23 |
57.60 |
OSEL ENTERPRISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |