| 08/11/24 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 11/01/24 |
70.00 |
SUMUP A J GREEN HAULAGE |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/02/25 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 03/09/25 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/06/24 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 29/05/25 |
70.00 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/05/25 |
70.00 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 09/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 24/07/24 |
70.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 24/02/26 |
70.00 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/06/24 |
70.00 |
INDIGO GRAPHICS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 09/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 23/12/25 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
General Materials |
Off-Street Parking Operations |
| 27/11/24 |
70.00 |
INDIGO GRAPHICS LTD |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 22/02/23 |
70.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/12/23 |
70.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 25/02/22 |
70.00 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 27/03/23 |
70.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/01/23 |
70.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 05/01/22 |
70.00 |
DOUG SOLUTIONS |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ryde Harbour |
| 17/03/23 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Car Park - Quay Road, Ryde |
| 10/03/23 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 29/11/21 |
70.00 |
TALARIS |
Parking Services |
Operational Equipment |
Car Park cash collection |
| 25/08/23 |
70.00 |
ISLAND POWER TOOLS & HIRE SERVICE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 04/01/22 |
70.00 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 24/01/23 |
70.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/03/22 |
70.00 |
ISLAND COACHWORKS AND COATINGS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/05/22 |
70.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 04/08/21 |
70.00 |
GREENHAM TRADING LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |