| 20/12/24 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 19/03/25 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 29/11/24 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 11/09/24 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 04/09/24 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 07/03/25 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 19/07/24 |
72.38 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 13/12/24 |
72.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 21/06/24 |
72.00 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 29/11/24 |
71.98 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 31/01/25 |
71.40 |
REDACTED PERSONAL DATA |
Parking Services |
Sundry Office Expenses |
Parking Attendants |
| 21/02/25 |
71.40 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 18/10/24 |
71.02 |
EURO CAR PARTS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 04/12/24 |
71.00 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/02/25 |
71.00 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/01/25 |
71.00 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/06/24 |
70.83 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/05/24 |
70.83 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 25/09/24 |
70.83 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 05/06/24 |
70.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Parking Management |
| 20/12/24 |
70.35 |
MOUNTJOY LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 07/02/25 |
70.02 |
ARCO LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 09/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 21/06/24 |
70.00 |
INDIGO GRAPHICS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 27/11/24 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 19/02/25 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 05/06/24 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 23/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 08/11/24 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 24/07/24 |
70.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |