| 29/07/22 |
121.42 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ryde Harbour |
| 12/11/24 |
121.11 |
IDML |
Public Transport |
Operational Equipment |
Fleet Income |
| 17/05/23 |
121.00 |
SIGNPOST EXPRESS |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 24/04/24 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 05/03/25 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 14/08/24 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 06/11/24 |
120.96 |
ITSO LTD |
Public Transport |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 12/03/25 |
120.91 |
W HURST & SON (IW) LTD |
Management and Support Services |
Operational Equipment |
Highways PFI CMT |
| 06/03/25 |
120.46 |
BREWERS NEWPORT |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 06/04/23 |
120.45 |
AMZNMKTPLACE |
Management and Support Services |
Purchase of Books |
Highways PFI Project |
| 23/07/21 |
120.00 |
EDESIX LIMITED |
Parking Services |
Operational Equipment |
Parking Attendants |
| 02/02/22 |
120.00 |
COWES CANVAS CO |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 23/07/21 |
120.00 |
EDESIX LIMITED |
Parking Services |
Operational Equipment |
Parking Attendants |
| 17/01/24 |
120.00 |
DOUG SOLUTIONS |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/10/22 |
120.00 |
SIGNPOST EXPRESS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 31/08/22 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/02/22 |
120.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 15/07/22 |
120.00 |
RYANS TYRES LTD |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/08/21 |
120.00 |
ISLE OF WIGHT OBSERVER LTD |
Airports, Harbours & Toll Facilities |
Advertising & Publicity |
Ferry Operation |
| 07/08/24 |
120.00 |
DH PRICE MOTORS |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/07/24 |
120.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Attendants |
| 12/11/25 |
120.00 |
ENTERPRISE RENT A CAR |
Public Transport |
Vehicle Hire External |
Transport Fleet Administration |
| 18/02/26 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 07/03/24 |
120.00 |
RS TYRES |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 13/08/25 |
120.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 18/12/24 |
120.00 |
C & J GROUND MAINTENANCE |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
| 16/10/24 |
120.00 |
REDACTED PERSONAL DATA |
Parking Services |
Car Parking Penalty Charge Notices |
Parking Management |