| 15/02/23 |
167.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/05/22 |
167.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/05/22 |
167.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/05/22 |
167.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/05/22 |
167.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 14/01/26 |
167.36 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 29/11/24 |
167.30 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 23/09/22 |
167.28 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 01/10/21 |
167.12 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Consumable Cleaning Materials |
Newport Harbour Account |
| 22/07/22 |
167.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 23/03/22 |
167.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 07/10/24 |
166.94 |
PIRTEK - ISLE OF WIGHT |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 12/10/22 |
166.44 |
CHANT LOCK & SECURITY SERVICE |
Airports, Harbours & Toll Facilities |
Security of Buildings |
Ferry Operation |
| 04/04/25 |
166.32 |
CONTEGO SAFETY SOLUTIONS LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 29/10/25 |
165.89 |
NPOWER COMMERCIAL GAS LIMITED |
Parking Services |
Electricity |
Parking Management |
| 09/04/21 |
165.42 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/11/25 |
165.38 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 14/06/23 |
165.10 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 31/01/24 |
165.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 17/03/22 |
165.00 |
PAYACARDSERVICES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 23/08/23 |
165.00 |
SIGNPOST EXPRESS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 06/08/24 |
165.00 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/05/25 |
164.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 29/11/24 |
164.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 24/05/24 |
164.85 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 15/08/25 |
164.75 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 07/11/25 |
164.75 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
General Materials |
Ferry Operation |
| 10/01/24 |
164.75 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 28/01/26 |
164.65 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |