| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
432.04 |
| 30/12/25 |
Traffic Management and Road Saf… |
Advertising & Publicity |
Road Safety - Highways |
FACEBK 8L3EYBM3J2 |
422.39 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
416.00 |
| 07/01/26 |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
GROUNDHOGS LTD |
415.00 |
| 07/11/25 |
Parking Services |
Payment to Private Contractors |
Parking Management |
DH PRICE MOTORS |
415.00 |
| 26/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ventnor Haven - General |
MARINE AND RISK CONSULTANTS LTD |
413.60 |
| 28/11/25 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
387.56 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
376.20 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
371.11 |
| 28/01/26 |
Parking Services |
General Materials |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
368.00 |
| 26/11/25 |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
368.00 |
| 05/11/25 |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
VENTNOR TOWN COUNCIL |
363.75 |
| 21/01/26 |
Airports, Harbours & Toll Facil… |
Clothing & Laundry |
Ferry Operation |
IDM LTD |
362.50 |
| 19/11/25 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
INDIGO GRAPHICS LTD |
360.00 |
| 10/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
358.75 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
358.13 |
| 14/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
REYNOLDS & READ LTD |
355.50 |
| 21/11/25 |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
C & J GROUND MAINTENANCE |
350.00 |
| 14/11/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
348.05 |
| 05/11/25 |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
DVLA VEHICLE TAX |
347.50 |
| 05/11/25 |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
DVLA VEHICLE TAX |
347.50 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
347.05 |
| 30/01/26 |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
SCOTTISH & SOUTHERN ELECTRICITY |
341.06 |
| 10/12/25 |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
VENTNOR TOWN COUNCIL |
340.00 |
| 13/01/26 |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
ENTERPRISE RENT A CAR |
332.11 |
| 09/01/26 |
Airports, Harbours & Toll Facil… |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
329.63 |
| 17/12/25 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
329.45 |
| 27/01/26 |
Management and Support Services |
Public Transport Fares |
Highways PFI CMT |
WWW.WIGHTLINK.CO.UK |
328.00 |
| 14/01/26 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
DH PRICE MOTORS |
322.84 |
| 03/12/25 |
Traffic Management and Road Saf… |
Payment to Private Contractors |
Road Safety - Highways |
FIRST CAR |
320.00 |