| 04/02/22 |
185.00 |
DOUG SOLUTIONS |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 12/12/23 |
185.00 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/04/23 |
184.69 |
MOUNTJOY LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Ferry Management |
| 31/03/22 |
184.50 |
DMR ENGINEERING (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 24/01/24 |
184.36 |
CHIPSIDE LIMITED |
Parking Services |
Stationery |
Staff Permits |
| 24/01/24 |
184.36 |
CHIPSIDE LIMITED |
Parking Services |
Stationery |
All Island Permits |
| 24/01/24 |
184.36 |
CHIPSIDE LIMITED |
Parking Services |
Stationery |
Residential Permits |
| 09/07/25 |
184.25 |
ITS TOOLS IOW LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 29/11/24 |
184.19 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/11/25 |
184.00 |
INDIGO GRAPHICS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 11/06/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 30/07/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 04/04/25 |
184.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 10/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 24/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 14/06/23 |
184.00 |
SECURITY INDUSTRY AUTHORITY |
Parking Services |
Professional Services |
Car Park cash collection |
| 14/06/23 |
184.00 |
SECURITY INDUSTRY AUTHORITY |
Parking Services |
Professional Services |
Car Park cash collection |
| 20/06/23 |
184.00 |
SECURITY INDUSTRY AUTHORITY |
Parking Services |
Professional Services |
Car Park cash collection |
| 15/11/23 |
183.96 |
VERIFILE |
Public Transport |
Professional Services |
Fleet Income |
| 10/03/23 |
183.96 |
VERIFILE |
Public Transport |
Professional Services |
Fleet Income |
| 11/08/23 |
183.96 |
VERIFILE |
Public Transport |
Professional Services |
Fleet Income |
| 05/06/24 |
183.96 |
VERIFILE |
Public Transport |
Professional Services |
Fleet Income |
| 24/07/24 |
183.96 |
VERIFILE |
Public Transport |
Professional Services |
Fleet Income |
| 25/09/24 |
183.90 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 23/08/24 |
183.86 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 19/01/24 |
183.43 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/09/24 |
183.22 |
MOUNTJOY LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 12/11/25 |
183.07 |
WWW.PIRATESCAVE.CO.UK |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |