| 26/08/22 |
235.08 |
IDML |
Highways and Transport Services |
Clothing & Laundry |
Highways PFI Project |
| 18/05/22 |
224.00 |
BEVAN BRITTAN |
Highways and Transport Services |
Legal Fees - Other Parties |
Highways PFI Project |
| 29/03/23 |
205.39 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
205.39 |
ISLAND ROADS SERVICES LTD |
Central Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
205.39 |
ISLAND ROADS SERVICES LTD |
Central Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
203.13 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/08/22 |
203.13 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
203.13 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
203.13 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
203.13 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/11/22 |
195.83 |
PREMIER INN |
Highways and Transport Services |
Staff Hotel & Accommodation Costs |
Highways PFI Project |
| 13/01/23 |
194.02 |
TOP MOPS LIMITED |
Highways and Transport Services |
Cleaning Contracts |
Ryde Transport Hub |
| 05/11/22 |
189.49 |
AMZNMKTPLACE AMAZON.CO |
Highways and Transport Services |
Unallocated PCard Expenses |
Highways PFI Project |
| 05/11/22 |
189.49 |
AMZNMKTPLACE |
Highways and Transport Services |
Unallocated PCard Expenses |
Highways PFI Project |
| 05/11/22 |
189.49 |
AMZNMKTPLACE AMAZON.CO |
Highways and Transport Services |
Unallocated PCard Expenses |
Highways PFI Project |
| 26/08/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/08/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/06/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 16/09/22 |
187.56 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Highways and Transport Services |
Payment to Private Contractors |
Highways PFI Project |
| 16/12/22 |
182.76 |
ISLAND ROADS SERVICES LTD |
Central Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
182.76 |
ISLAND ROADS SERVICES LTD |
Central Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/01/23 |
176.19 |
SSE |
Highways and Transport Services |
Electricity |
Highways PFI Project |
| 18/05/22 |
176.00 |
THOMAS TELFORD LIMITED |
Highways and Transport Services |
Training |
Ryde Transport Hub |
| 20/01/23 |
173.87 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/03/23 |
173.87 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/04/22 |
171.87 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Highways PFI Project |
| 18/11/22 |
171.67 |
PREMIER INN |
Highways and Transport Services |
Staff Hotel & Accommodation Costs |
Highways PFI Project |
| 22/07/22 |
171.61 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |