| 23/09/22 |
2,314.00 |
LOCAL PARTNERSHIPS LLP |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 22/06/22 |
2,310.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 29/07/22 |
2,298.00 |
DMR ENGINEERING (IW) LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 06/04/22 |
2,279.22 |
ACCOLADE ELECTRICAL |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 13/04/22 |
2,265.00 |
PARKEON LTD |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 29/07/22 |
2,265.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 11/05/22 |
2,265.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 29/06/22 |
2,265.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 26/08/22 |
2,265.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 20/04/22 |
2,263.00 |
WILLIAMS SHIPPING MARINE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Maintenance |
| 12/10/22 |
2,250.00 |
ADLER & ALLAN |
Airports, Harbours & Toll Facilities |
Professional Services |
Newport Harbour Account |
| 09/09/22 |
2,216.15 |
LOCAL PARTNERSHIPS LLP |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 11/05/22 |
2,200.00 |
RYDE TOWN COUNCIL |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ryde Harbour |
| 29/06/22 |
2,174.62 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 18/05/22 |
2,173.00 |
MCM CONSTRUCTION LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Maintenance |
| 25/01/23 |
2,154.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 24/03/23 |
2,138.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 22/07/22 |
2,130.53 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 29/07/22 |
2,107.50 |
B W MOORING SERVICES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 27/05/22 |
2,100.00 |
METRIC GROUP |
Parking Services |
Operational Equipment |
Parking Management |
| 07/12/22 |
2,091.90 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 27/01/23 |
2,067.06 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 26/08/22 |
2,061.46 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/05/22 |
2,041.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Airports, Harbours & Toll Facilities |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 24/06/22 |
2,035.07 |
PREMIER FORD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 01/02/23 |
2,029.15 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 13/07/22 |
2,019.50 |
C & J GROUND MAINTENANCE |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 20/04/22 |
2,015.28 |
EUCLID LIMITED |
Public Transport |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 01/02/23 |
2,012.50 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 24/08/22 |
2,009.11 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |