| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
936.65 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
909.88 |
| 23/12/25 |
Parking Services |
Training |
Parking Attendants |
ALPHA PARKING LTD |
895.00 |
| 07/01/26 |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
GROUNDHOGS LTD |
877.00 |
| 28/11/25 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
874.62 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
867.61 |
| 21/01/26 |
Airports, Harbours & Toll Facil… |
Vehicle Fuel Costs |
Ferry Operation |
PACE FUELCARE |
855.35 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
848.48 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
840.00 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
824.14 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
821.87 |
| 12/11/25 |
Management and Support Services |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
788.90 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
779.09 |
| 07/01/26 |
Airports, Harbours & Toll Facil… |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
759.78 |
| 07/01/26 |
Parking Services |
Payment to Private Contractors |
Car Park cash collection |
GLORY GLOBAL SOLUTIONS |
758.10 |
| 05/11/25 |
Parking Services |
Operational Equipment |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
729.00 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
691.01 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
686.09 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
686.09 |
| 31/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
681.78 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
665.71 |
| 17/12/25 |
Airports, Harbours & Toll Facil… |
Electricity |
Ferry Operation |
SOLENT CRUISES LTD |
664.27 |
| 28/11/25 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
647.79 |
| 12/12/25 |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution… |
GROUNDSELL CONTRACTING LTD |
640.00 |
| 05/11/25 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
PREMIER MOTORS (SOLENT) LTD |
628.85 |
| 28/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
621.18 |
| 02/01/26 |
Airports, Harbours & Toll Facil… |
Rent of Buildings and Rooms |
Whitegates Pontoons |
CROWN ESTATE COMMISSIONERS |
620.00 |
| 14/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
619.80 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
610.68 |
| 28/11/25 |
Transport Planning Policy and S… |
Advertising & Publicity |
LTP4 - Highways |
NATION DIGITAL LTD |
600.00 |