| 02/06/23 |
215.70 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 26/05/21 |
215.00 |
OEMACHEM LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 16/03/22 |
215.00 |
REYNOLDS & READ LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 21/04/21 |
215.00 |
OEMACHEM LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 18/06/25 |
214.99 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 30/09/23 |
214.88 |
REDACTED PERSONAL DATA |
Management and Support Services |
Employee Subsistence Expenses |
Milestone 14 Dispute Resolution Process |
| 27/06/25 |
214.57 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 10/06/22 |
214.47 |
LESLIES TOYOTA AND HYUNDAI |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/02/26 |
214.24 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/01/25 |
214.24 |
NPOWER DIRECT LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 25/02/26 |
214.24 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/01/26 |
214.24 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/09/23 |
214.00 |
SES AUTOPARTS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 11/11/22 |
213.74 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 06/02/26 |
213.73 |
CHIPSIDE LIMITED |
Parking Services |
Payment to Private Contractors |
Residential Permits |
| 06/02/26 |
213.73 |
CHIPSIDE LIMITED |
Parking Services |
Payment to Private Contractors |
Staff Permits |
| 06/02/26 |
213.72 |
CHIPSIDE LIMITED |
Parking Services |
Payment to Private Contractors |
All Island Permits |
| 25/01/23 |
213.44 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 08/09/23 |
213.40 |
SAFE KIDS WALKING LTD |
Traffic Management and Road Safety |
Payment to Private Contractors |
Road Safety - Highways |
| 21/07/25 |
213.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 13/06/25 |
213.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 21/02/25 |
212.97 |
NPOWER DIRECT LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 20/06/25 |
212.96 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 17/09/25 |
212.76 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 09/09/21 |
212.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/09/24 |
212.49 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 12/10/22 |
212.47 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 11/09/24 |
212.06 |
BPO COLLECTIONS LTD |
Management and Support Services |
Electricity |
Highways PFI CMT |
| 20/12/23 |
211.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 02/10/24 |
211.42 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |