| 03/07/24 |
67.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Parking Management |
| 18/09/24 |
67.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Parking Management |
| 28/10/22 |
67.65 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 13/12/23 |
67.61 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 29/11/23 |
67.61 |
IDML |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 24/09/21 |
67.54 |
SEASAFE SYSTEMS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 02/02/22 |
67.50 |
D H PRICE MOTORS LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/09/23 |
67.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 31/10/21 |
67.50 |
REDACTED PERSONAL DATA |
Airports, Harbours & Toll Facilities |
Staff Vehicle Mileage |
Ryde Harbour |
| 22/11/23 |
67.50 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 14/06/23 |
67.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/08/25 |
67.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 30/10/24 |
67.50 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 12/03/25 |
67.50 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 02/07/25 |
67.50 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 25/07/25 |
67.50 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 26/04/24 |
67.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 02/07/25 |
67.50 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Traffic Management and Road Safety |
Public Transport Fares |
Road Safety - Highways |
| 28/08/24 |
67.50 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 11/10/23 |
67.40 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 06/02/23 |
67.30 |
VECTAWARM(IOW) LTD |
Airports, Harbours & Toll Facilities |
General Materials |
Newport Harbour Account |
| 10/12/25 |
67.27 |
ENTERPRISE RENT A CAR |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
| 11/08/21 |
67.22 |
JEWSON LIMITED |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 24/01/23 |
67.20 |
AMZNMKTPLACE |
Management and Support Services |
Office Equipment |
Highways PFI Project |
| 17/09/25 |
67.19 |
NPOWER COMMERCIAL GAS LIMITED |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 23/07/24 |
67.12 |
TOOLSTATION LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |