| 14/07/21 |
147.95 |
A&H TIMBER PRODUCTS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 09/01/26 |
147.73 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 08/01/24 |
147.51 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 12/08/21 |
147.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/07/21 |
147.50 |
DVLA VEHICLE TAX |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/12/24 |
147.25 |
MOUNTJOY LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 09/11/21 |
147.16 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 03/08/22 |
147.14 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 03/07/24 |
147.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 25/04/25 |
147.00 |
AMP HIRE LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 07/05/21 |
146.64 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 04/08/21 |
146.64 |
GREENHAM TRADING LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 25/01/23 |
146.55 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/05/25 |
146.47 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 21/06/23 |
146.36 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/06/24 |
146.22 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/07/25 |
145.83 |
DH PRICE MOTORS |
Management and Support Services |
Vehicle Maintenance Costs |
Highways PFI CMT |
| 28/01/22 |
145.83 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/10/23 |
145.83 |
REDACTED PERSONAL DATA |
Parking Services |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 07/12/23 |
145.83 |
HALFORDS E.COMM |
Traffic Management and Road Safety |
Advertising & Publicity |
Road Safety - Highways |
| 11/03/22 |
145.71 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 20/01/23 |
145.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/09/25 |
145.46 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 23/09/22 |
145.35 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 03/02/23 |
145.35 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 20/07/22 |
145.35 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 19/08/22 |
145.35 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 31/08/22 |
145.35 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 03/02/23 |
145.35 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 25/05/22 |
145.27 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |