| 29/03/24 |
55.83 |
TRAINLINE |
Management and Support Services |
Public Transport Fares |
Highways PFI CMT |
| 29/03/24 |
55.83 |
TRAINLINE |
Management and Support Services |
Public Transport Fares |
Highways PFI CMT |
| 09/10/23 |
55.81 |
HALFORDS 0454 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 10/11/23 |
55.80 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 06/07/22 |
55.80 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 30/09/21 |
55.80 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 29/10/21 |
55.80 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 22/03/24 |
55.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Car Park - Little London,Newport |
| 04/05/22 |
55.65 |
CORONA ENERGY |
Parking Services |
Electricity |
Parking Management |
| 01/06/22 |
55.61 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 28/05/21 |
55.56 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Permit Income |
Staff Permits |
| 18/12/24 |
55.56 |
NPOWER DIRECT LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 24/01/25 |
55.54 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 18/07/25 |
55.50 |
TRAINLINE |
Management and Support Services |
Public Transport Fares |
Highways PFI CMT |
| 02/06/21 |
55.50 |
BEVAN BRITTAN |
Management and Support Services |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 04/04/25 |
55.44 |
CONTEGO SAFETY SOLUTIONS LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 04/04/25 |
55.44 |
CONTEGO SAFETY SOLUTIONS LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 27/08/25 |
55.44 |
SMI INT GROUP LIMITED |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 28/07/21 |
55.40 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 10/12/25 |
55.39 |
ENTERPRISE RENT A CAR |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
| 20/10/23 |
55.33 |
REDACTED PERSONAL DATA |
Parking Services |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 31/03/25 |
55.25 |
REDACTED PERSONAL DATA |
Parking Services |
Sundry Office Expenses |
Parking Attendants |
| 30/09/25 |
55.25 |
REDACTED PERSONAL DATA |
Parking Services |
Sundry Office Expenses |
Parking Attendants |
| 06/10/21 |
55.20 |
WWW.WIGHTLINK.CO.UK |
Management and Support Services |
Public Transport Fares |
Highways PFI Project |
| 06/10/21 |
55.20 |
WWW.WIGHTLINK.CO.UK |
Management and Support Services |
Public Transport Fares |
Highways PFI Project |
| 24/08/22 |
55.20 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 28/02/25 |
55.15 |
NPOWER DIRECT LTD |
Parking Services |
Electricity |
Parking Management |
| 26/04/24 |
55.10 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 04/04/25 |
55.08 |
CONTEGO SAFETY SOLUTIONS LTD |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 30/09/22 |
55.07 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |