| 14/11/25 |
Management and Support Services |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.63 |
| 28/11/25 |
Management and Support Services |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.63 |
| 31/12/25 |
Parking Services |
Payment to Private Contractors |
All Island Permits |
CHIPSIDE LIMITED |
204.37 |
| 31/12/25 |
Parking Services |
Payment to Private Contractors |
Residential Permits |
CHIPSIDE LIMITED |
204.37 |
| 31/12/25 |
Parking Services |
Payment to Private Contractors |
Staff Permits |
CHIPSIDE LIMITED |
204.36 |
| 17/12/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
204.12 |
| 03/11/25 |
Public Transport |
Training |
Transport Fleet Administration |
CTAUK |
200.00 |
| 03/12/25 |
Airports, Harbours & Toll Facil… |
Clothing & Laundry |
Ferry Operation |
IDM LTD |
200.00 |
| 03/12/25 |
Airports, Harbours & Toll Facil… |
Clothing & Laundry |
Ferry Operation |
IDM LTD |
200.00 |
| 27/01/26 |
Public Transport |
Training |
Transport Fleet Administration |
CTAUK |
200.00 |
| 25/11/25 |
Public Transport |
Training |
Transport Fleet Administration |
CTAUK |
200.00 |
| 21/11/25 |
Airports, Harbours & Toll Facil… |
Refuse Collection, Disposal and… |
Newport Harbour Account |
BIFFA WASTE SERVICES LTD |
199.65 |
| 14/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
195.90 |
| 28/01/26 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
195.50 |
| 05/11/25 |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
195.00 |
| 16/12/25 |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
SUMUP A J GREEN HAULAGE |
192.00 |
| 09/01/26 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
191.10 |
| 31/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Newport Harbour Account |
DARES LTD |
190.00 |
| 05/11/25 |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
DH PRICE MOTORS |
189.99 |
| 19/12/25 |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
DH PRICE MOTORS |
187.92 |
| 30/01/26 |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
SCOTTISH & SOUTHERN ELECTRICITY |
187.56 |
| 10/12/25 |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
ENTERPRISE RENT A CAR |
185.97 |
| 28/11/25 |
Airports, Harbours & Toll Facil… |
Operational Equipment |
Newport Harbour Account |
INDIGO GRAPHICS LTD |
184.00 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Operational Equipment |
Newport Harbour Account |
WWW.PIRATESCAVE.CO.UK |
183.07 |
| 03/12/25 |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
DH PRICE MOTORS |
181.99 |
| 23/12/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
181.15 |
| 17/12/25 |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution… |
GROUNDSELL CONTRACTING LTD |
180.00 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
180.00 |
| 31/12/25 |
Airports, Harbours & Toll Facil… |
Property Services - Day to day … |
Newport Harbour Account |
URBAN ENVIRONMENTS LTD |
176.00 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
175.65 |