| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 25/07/25 |
67.50 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 27/08/25 |
67.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 02/07/25 |
67.50 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 10/12/25 |
67.27 |
ENTERPRISE RENT A CAR |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
| 17/09/25 |
67.19 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 21/01/26 |
66.00 |
FRENCH FRANKS FOOD COMPANY LTD |
Management and Support Services |
Catering Purchases |
Strategic Director - Highways & Communi… |
| 05/09/25 |
65.99 |
EBAY O 26-13518-43960 |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 12/11/25 |
65.91 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 30/05/25 |
65.90 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 29/10/25 |
65.89 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 30/07/25 |
65.76 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/05/25 |
65.69 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Central, Ventnor |
| 09/05/25 |
65.69 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Lugley Street, Newport |
| 30/07/25 |
65.69 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - St Thomas Street, Ryde |
| 09/05/25 |
65.69 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Appley Park, Ryde |
| 09/05/25 |
65.69 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Orchardleigh Rd, Shanklin |
| 13/08/25 |
65.31 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 08/10/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 13/06/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Operational Equipment |
Parking Management |
| 18/06/25 |
65.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 10/12/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 10/12/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 11/02/26 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 12/11/25 |
65.00 |
ENTERPRISE RENT A CAR |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
| 08/10/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 08/10/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 08/10/25 |
65.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |