| 13/08/25 |
2,713.18 |
PACE FUELCARE |
Airports, Harbours & Toll Facilities |
Vehicle Fuel Costs |
Ferry Operation |
| 02/06/21 |
2,712.50 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 20/08/21 |
2,712.50 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 20/10/21 |
2,712.50 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 21/07/21 |
2,712.50 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 22/06/22 |
2,712.50 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 29/11/23 |
2,707.21 |
DMR ENGINEERING (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 19/02/25 |
2,700.00 |
HEMMING GROUP LTD |
Management and Support Services |
Recruitment Advertising |
Highways PFI CMT |
| 04/05/22 |
2,692.20 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 09/04/25 |
2,689.66 |
EUCLID LIMITED |
Public Transport |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 16/08/23 |
2,689.09 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/04/24 |
2,689.09 |
MATRIX SCM LTD |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/01/24 |
2,685.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 18/12/24 |
2,682.53 |
PACE FUELCARE |
Airports, Harbours & Toll Facilities |
Vehicle Fuel Costs |
Ferry Operation |
| 20/05/22 |
2,681.00 |
PACE FUELCARE |
Airports, Harbours & Toll Facilities |
Vehicle Fuel Costs |
Ferry Operation |
| 19/05/21 |
2,681.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Maintenance |
| 24/02/23 |
2,675.43 |
PACE FUELCARE |
Airports, Harbours & Toll Facilities |
Vehicle Fuel Costs |
Ferry Operation |
| 26/07/24 |
2,674.64 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 16/08/23 |
2,671.00 |
NASH MARITIME LIMITED |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 16/08/23 |
2,671.00 |
NASH MARITIME LIMITED |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 12/03/25 |
2,660.00 |
VIANOVA.IO LTD |
Management and Support Services |
Payment to Private Contractors |
Transport Management |
| 08/05/24 |
2,650.00 |
BEVAN BRITTAN |
Management and Support Services |
Consultants Fees |
Highways PFI CMT |
| 12/04/23 |
2,650.00 |
LESTER ALDRIDGE LLP |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Management |
| 25/09/24 |
2,649.66 |
MATRIX SCM LTD |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 03/11/23 |
2,645.85 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Parking Services |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 19/04/24 |
2,640.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 01/03/24 |
2,640.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 14/02/24 |
2,640.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 27/12/23 |
2,640.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 29/11/23 |
2,640.00 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |