| 24/12/25 |
23,116.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/02/26 |
23,030.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 04/02/26 |
22,918.65 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Payment to Private Contractors |
Parking Management |
| 21/11/25 |
22,626.11 |
SYSTRA LTD |
Consultants Fees |
Medina Crossing Options |
| 06/02/26 |
22,531.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/02/26 |
22,289.00 |
OPEN GROUNDWORKS |
Payment to Contractors - Capital |
Coastal Management |
| 14/01/26 |
22,058.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/01/26 |
21,686.30 |
HAVANT BOROUGH COUNCIL |
External Design and Supervision Fees |
Coastal Capital Schemes |
| 19/12/25 |
21,276.50 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 27/02/26 |
21,254.00 |
WILLIAM HACKETT CHAINS LTD |
Operational Equipment |
Ferry Operation |
| 06/06/25 |
20,615.00 |
WILLIAM HACKETT CHAINS LTD |
Operational Equipment |
Ferry Operation |
| 19/11/25 |
20,309.52 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 30/07/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 23/01/26 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 23/12/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 24/09/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/11/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/11/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 28/05/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 30/05/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 08/09/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 25/06/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 29/10/25 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 27/02/26 |
20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 16/07/25 |
20,000.00 |
PORTSMOUTH CITY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 18/02/26 |
20,000.00 |
MMC DIVING SERVICES LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 09/01/26 |
19,995.00 |
HAYMARKET MEDIA GROUP |
Publications |
Planning Management |