| 15/09/21 |
61.83 |
W HURST & SON (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 08/04/22 |
61.80 |
FRENCH FRANKS FOOD CO |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 22/11/23 |
61.80 |
SOMERTON PAPER SERVICE |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 19/01/24 |
61.80 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 05/09/25 |
61.79 |
FRENCH FRANKS FOOD CO |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 03/12/25 |
61.78 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/01/24 |
61.78 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/01/24 |
61.78 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/01/24 |
61.78 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 24/05/22 |
61.66 |
HALFORDS 0454 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/07/22 |
61.66 |
NEXT DIRECTORY |
Parking Services |
Clothing & Laundry |
Car Park cash collection |
| 31/10/21 |
61.65 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 01/10/21 |
61.62 |
PAYBYPHONE LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 01/06/22 |
61.57 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 23/06/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 26/04/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 06/10/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 25/08/21 |
61.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 09/03/22 |
61.49 |
SCOTTISH & SOUTHERN ENERGY |
Management and Support Services |
Electricity |
Highways PFI Project |
| 18/05/22 |
61.31 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 22/03/23 |
61.30 |
SCOTTISH & SOUTHERN ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Whitegates Pontoons |
| 06/07/22 |
61.25 |
WWW.WIGHTLINK.CO.UK |
Management and Support Services |
Public Transport Fares |
Highways PFI Project |
| 18/02/22 |
61.22 |
AMZNMKTPLACE |
Parking Services |
Operational Equipment |
Car Park cash collection |
| 31/08/22 |
61.20 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 23/08/23 |
61.17 |
HATCH AUTOCHEMICAL |
Public Transport |
Consumable Cleaning Materials |
Transport Fleet Administration |
| 11/04/25 |
61.00 |
URBAN ENVIRONMENTS LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Ferry Management |
| 17/01/25 |
60.99 |
SP WORKWEAR GURUS |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 19/04/23 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 26/01/22 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 28/07/21 |
60.98 |
VERIFONE(UK)LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |