| 20/03/24 |
34.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 22/03/24 |
34.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 26/11/21 |
34.20 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 14/06/23 |
34.17 |
LAKE LAUNDRY SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 06/06/24 |
34.13 |
WWW.AMAZON 204-557589 |
Parking Services |
Office Equipment |
Off-Street Parking Operations |
| 10/11/21 |
34.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Parking Services |
Electricity |
Parking Management |
| 15/11/23 |
34.07 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 06/12/24 |
34.02 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/06/23 |
34.00 |
REDACTED PERSONAL DATA |
Parking Services |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 17/05/23 |
34.00 |
REDACTED PERSONAL DATA |
Parking Services |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 05/01/24 |
33.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 13/10/23 |
33.98 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 25/02/26 |
33.98 |
SES AUTOPARTS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/08/22 |
33.95 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 21/05/25 |
33.90 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 27/11/24 |
33.75 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 20/03/24 |
33.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 25/09/25 |
33.72 |
HALFORDS 0454 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 21/05/25 |
33.71 |
W HURST & SON (IW) LTD |
Management and Support Services |
Operational Equipment |
Highways PFI CMT |
| 22/08/23 |
33.68 |
W HURST & SON |
Public Transport |
Consumable Cleaning Materials |
Fleet Income |
| 22/10/25 |
33.66 |
IDM LTD |
Management and Support Services |
Professional Services |
Highways PFI CMT |
| 13/05/22 |
33.58 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 15/10/25 |
33.56 |
ARCO LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 26/09/24 |
33.52 |
AMZNMKTPLACE TH5VF8ST4 |
Traffic Management and Road Safety |
Grounds Maintenance |
Road Safety |
| 10/12/25 |
33.50 |
ENTERPRISE RENT A CAR |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
| 20/04/22 |
33.49 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Lugley Street, Newport |
| 20/04/22 |
33.49 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Central, Ventnor |
| 20/04/22 |
33.49 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Appley Park, Ryde |
| 20/04/22 |
33.49 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - St Thomas Street, Ryde |
| 20/04/22 |
33.49 |
BUSINESS STREAM LTD |
Parking Services |
Water and Sewerage |
Car Park - Orchardleigh Rd, Shanklin |