| 23/07/24 |
76.24 |
AMAZON 204-1991624-20 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/09/24 |
75.90 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
75.90 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 21/06/24 |
75.90 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
75.90 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
75.90 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 24/04/24 |
75.66 |
SES AUTOPARTS I.O.W |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 14/02/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 05/03/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 12/07/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 26/03/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 12/04/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 20/11/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 06/12/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 30/08/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 23/08/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 31/05/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 17/05/24 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 29/01/25 |
75.00 |
WIGHT FIRE CO LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 05/12/24 |
75.00 |
WWW.OFCOM.ORG.UK |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 21/08/24 |
75.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 23/01/25 |
75.00 |
CV LIBRARY |
Management and Support Services |
Recruitment Advertising |
Highways PFI CMT |
| 04/09/24 |
74.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 03/05/24 |
74.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 27/02/25 |
74.68 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 28/06/24 |
74.18 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 30/10/24 |
73.68 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 15/05/24 |
72.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 18/04/24 |
72.86 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/07/24 |
72.83 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |