| 28/08/24 |
124.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 15/11/24 |
124.75 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 05/04/24 |
123.95 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Consumable Cleaning Materials |
Newport Harbour Account |
| 27/09/24 |
123.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 05/06/24 |
123.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 06/12/24 |
122.16 |
NPOWER DIRECT LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 12/11/24 |
121.11 |
IDML |
Public Transport |
Operational Equipment |
Fleet Income |
| 05/03/25 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 24/04/24 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 14/08/24 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 06/11/24 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 12/03/25 |
120.91 |
W HURST & SON (IW) LTD |
Management and Support Services |
Operational Equipment |
Highways PFI CMT |
| 06/03/25 |
120.46 |
BREWERS NEWPORT |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 19/07/24 |
120.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Attendants |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 16/10/24 |
120.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 18/12/24 |
120.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 08/01/25 |
120.00 |
CTAUK |
Public Transport |
Training |
Transport Fleet Administration |
| 07/08/24 |
120.00 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/11/24 |
120.00 |
CTAUK |
Public Transport |
Training |
Transport Fleet Administration |
| 03/05/24 |
119.97 |
SP WWICKSHIRECLOTHING |
Parking Services |
Clothing & Laundry |
Car Park cash collection |
| 27/11/24 |
119.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 06/09/24 |
119.85 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 13/03/25 |
119.83 |
RIBBLEENVIR |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 18/03/25 |
119.83 |
RIBBLEENVIR |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 26/02/25 |
119.80 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 02/10/24 |
119.15 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 17/01/25 |
119.15 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |