| 15/09/23 |
31,189.03 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 27/03/24 |
30,000.00 |
VENTNOR TOWN COUNCIL |
Public Transport |
Grants to External Bodies |
Subsidised Bus Services |
| 06/09/23 |
30,000.00 |
EAST SUSSEX COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 05/05/23 |
28,489.17 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 26/05/23 |
28,178.51 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/09/23 |
23,328.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 19/01/24 |
21,740.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 15/09/23 |
21,243.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 03/05/23 |
19,351.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 10/01/24 |
19,012.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 15/03/24 |
18,036.16 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 15/03/24 |
17,540.82 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/02/24 |
17,521.32 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 30/08/23 |
15,750.00 |
CHIPSIDE LIMITED |
Off Street Parking |
Professional Services |
Parking Services |
| 05/04/23 |
15,750.00 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 13/12/23 |
15,477.92 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 18/10/23 |
15,075.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 10/01/24 |
14,981.50 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 28/04/23 |
14,903.17 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 03/11/23 |
14,455.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/03/24 |
14,161.15 |
LOCAL PARTNERSHIPS LLP |
Management and Support Services |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 13/10/23 |
13,588.63 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 10/05/23 |
13,542.49 |
DMR ENGINEERING (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 16/08/23 |
13,307.96 |
ISLAND ROADS SERVICES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 13/10/23 |
13,163.85 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 28/07/23 |
12,801.79 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 16/02/24 |
12,754.33 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/09/23 |
12,600.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/03/24 |
12,357.90 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |