| 23/01/26 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 05/12/25 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 17/12/25 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 19/11/25 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 19/11/25 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 07/01/26 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 26/11/25 |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
WEST WIGHT SPORTS CENTRE TRUST … |
3,460.47 |
| 05/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Newport Harbour Account |
ADLER & ALLAN |
3,152.00 |
| 07/01/26 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,121.74 |
| 28/11/25 |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
CHIPSIDE LIMITED |
3,073.89 |
| 28/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
2,989.65 |
| 05/12/25 |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
WEST WIGHT SPORTS CENTRE TRUST … |
2,980.54 |
| 31/12/25 |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
CHIPSIDE LIMITED |
2,973.64 |
| 30/01/26 |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
WIGHT COMMUNITY ACCESS LTD |
2,917.50 |
| 28/11/25 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
2,888.56 |
| 07/01/26 |
Airports, Harbours & Toll Facil… |
Vehicle Fuel Costs |
Ferry Operation |
PACE FUELCARE |
2,884.44 |
| 05/11/25 |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
CHIPSIDE LIMITED |
2,864.27 |
| 05/11/25 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,859.75 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 10/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 23/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 12/12/25 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
2,774.36 |
| 09/01/26 |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
2,774.36 |
| 23/01/26 |
Management and Support Services |
Agency staff |
Highways PFI CMT |
MATRIX SCM LTD |
2,774.36 |
| 16/01/26 |
Parking Services |
Operational Equipment |
Parking Management |
FLOWBIRD SMART CITY UK LTD |
2,756.16 |
| 05/11/25 |
Parking Services |
Training |
Parking Attendants |
IKON TRAINING |
2,750.00 |
| 31/12/25 |
Parking Services |
Operational Equipment |
Parking Management |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |
| 16/01/26 |
Parking Services |
Operational Equipment |
Parking Management |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |
| 14/11/25 |
Parking Services |
Operational Equipment |
Parking Management |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |