| 17/12/25 |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution… |
GROUNDSELL CONTRACTING LTD |
140.00 |
| 07/01/26 |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution… |
GROUNDSELL CONTRACTING LTD |
140.00 |
| 09/01/26 |
Traffic Management and Road Saf… |
Clothing & Laundry |
School Crossing Patrols |
KELTIC |
137.95 |
| 28/01/26 |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
DH PRICE MOTORS |
137.65 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
136.18 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
135.13 |
| 21/11/25 |
Airports, Harbours & Toll Facil… |
Operational Equipment |
Newport Harbour Account |
NEWEY AND EYRE |
135.00 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
128.12 |
| 21/01/26 |
Airports, Harbours & Toll Facil… |
Property Services - Day to day … |
Newport Harbour Account |
URBAN ENVIRONMENTS LTD |
128.00 |
| 05/11/25 |
Airports, Harbours & Toll Facil… |
Property Services - Day to day … |
Newport Harbour Account |
URBAN ENVIRONMENTS LTD |
128.00 |
| 26/11/25 |
Airports, Harbours & Toll Facil… |
Operational Equipment |
Newport Harbour Account |
SOMERTON PAPER SERVICE |
126.35 |
| 11/11/25 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
ENTERPRISE RENT A CAR |
126.18 |
| 05/11/25 |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
126.00 |
| 07/01/26 |
Airports, Harbours & Toll Facil… |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
125.50 |
| 28/01/26 |
Public Transport |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
ITSO LTD |
122.76 |
| 07/11/25 |
Public Transport |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
ITSO LTD |
122.76 |
| 12/11/25 |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
ENTERPRISE RENT A CAR |
120.00 |
| 14/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
119.95 |
| 07/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
119.90 |
| 16/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
119.70 |
| 19/11/25 |
Public Transport |
Professional Services |
Fleet Income |
VERIFILE |
114.98 |
| 16/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
114.95 |
| 09/01/26 |
Airports, Harbours & Toll Facil… |
Property Services - Planned Mai… |
Ferry Management |
MOUNTJOY LTD |
113.49 |
| 09/01/26 |
Airports, Harbours & Toll Facil… |
Property Services - Day to day … |
Newport Harbour Account |
MOUNTJOY LTD |
112.41 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
111.18 |
| 12/11/25 |
Parking Services |
Payment to Private Contractors |
Car Park cash collection |
OSEL ENTERPRISES LTD |
110.00 |
| 17/12/25 |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
C & J GROUND MAINTENANCE |
110.00 |
| 09/01/26 |
Traffic Management and Road Saf… |
Clothing & Laundry |
School Crossing Patrols |
KELTIC |
109.95 |
| 14/11/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
108.01 |
| 17/12/25 |
Airports, Harbours & Toll Facil… |
Refuse Collection, Disposal and… |
Newport Harbour Account |
BIFFA WASTE SERVICES LTD |
106.82 |