| 27/06/25 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Parking Services |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 08/10/25 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Parking Services |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 04/02/26 |
1,802.32 |
PACE FUELCARE |
Airports, Harbours & Toll Facilities |
Vehicle Fuel Costs |
Ferry Operation |
| 23/04/25 |
1,800.00 |
FIRST CAR |
Traffic Management and Road Safety |
Operational Equipment |
Road Safety - Highways |
| 10/10/25 |
1,792.70 |
MATRIX SCM LTD |
Management and Support Services |
Agency staff |
Strategic Director - Highways & Communi… |
| 02/05/25 |
1,740.01 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 17/09/25 |
1,734.76 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 29/10/25 |
1,724.99 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 30/07/25 |
1,717.14 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/02/26 |
1,708.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 26/11/25 |
1,700.98 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 25/07/25 |
1,680.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 04/06/25 |
1,677.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 20/02/26 |
1,671.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 15/08/25 |
1,654.34 |
PREMIER MOTORS (SOLENT) LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/08/25 |
1,630.00 |
CROWNPARK BUILDERS LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 01/10/25 |
1,605.91 |
REDACTED PERSONAL DATA |
Parking Services |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 02/01/26 |
1,605.91 |
REDACTED PERSONAL DATA |
Parking Services |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 15/08/25 |
1,603.20 |
EUCLID LIMITED |
Public Transport |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 09/04/25 |
1,597.29 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 09/04/25 |
1,593.29 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 06/06/25 |
1,591.20 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/02/26 |
1,582.74 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/08/25 |
1,582.00 |
GROUNDHOGS LTD |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
| 11/07/25 |
1,578.77 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 26/11/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 18/06/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 25/02/26 |
1,573.38 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |