| 28/10/25 |
78.00 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/07/25 |
77.90 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 14/07/25 |
77.00 |
LAND REGISTRY |
Management and Support Services |
Sundry Office Expenses |
Highways PFI CMT |
| 08/10/25 |
77.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 01/10/25 |
76.50 |
KELTIC |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 30/07/25 |
76.32 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/01/26 |
76.00 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 26/11/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 18/06/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 24/09/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 15/08/25 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 14/01/26 |
75.26 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 17/12/25 |
75.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/09/25 |
75.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Parking Services |
Car Parking Permit Income |
Staff Permits |
| 17/12/25 |
75.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 16/01/26 |
75.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Parking Services |
Car Parking Permit Income |
Staff Permits |
| 24/09/25 |
74.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 18/06/25 |
74.67 |
W HURST & SON (IW) LTD |
Management and Support Services |
Operational Equipment |
Highways PFI CMT |
| 21/11/25 |
74.33 |
TRAINLINE |
Management and Support Services |
Public Transport Fares |
Strategic Director - Highways & Communi… |
| 05/02/26 |
74.17 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/05/25 |
73.80 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 14/01/26 |
72.87 |
NPOWER COMMERCIAL GAS LIMITED |
Parking Services |
Electricity |
Parking Management |
| 13/06/25 |
72.60 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 23/04/25 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 02/05/25 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/01/26 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 17/12/25 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 17/12/25 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/01/26 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/01/26 |
72.50 |
IDM LTD |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |