| 16/10/24 |
26,902.99 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 21/07/21 |
26,005.00 |
RPS CONSULTING SERVICES LIMITED |
Management and Support Services |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 12/10/22 |
25,417.24 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Inspection Fee Income |
Highways PFI Contract |
| 23/12/25 |
25,367.30 |
MATRIX SCM LTD |
Management and Support Services |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 07/05/21 |
25,300.00 |
JASMINE CONSULTING (UK) LTD |
Management and Support Services |
Consultants Fees |
Highways PFI Project |
| 21/01/22 |
24,686.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 09/06/25 |
24,539.10 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ventnor Haven - General |
| 19/06/24 |
24,488.35 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 15/05/24 |
24,321.27 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 11/05/22 |
24,250.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Maintenance |
| 06/10/21 |
24,240.00 |
CONSTRUCTEX LTD |
Management and Support Services |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 07/05/21 |
24,150.00 |
JASMINE CONSULTING (UK) LTD |
Management and Support Services |
Consultants Fees |
Highways PFI Project |
| 25/06/25 |
23,711.60 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 21/08/24 |
23,679.81 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/09/23 |
23,328.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 22/01/25 |
23,163.25 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/10/21 |
23,139.69 |
DMR ENGINEERING (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Maintenance |
| 20/02/26 |
23,030.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 04/02/26 |
22,918.65 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 31/05/24 |
22,670.00 |
DEPARTMENT FOR TRANSPORT |
Public Transport |
Local Transport Fund Grant (DfT) |
Subsidised Bus Services |
| 21/11/25 |
22,626.11 |
SYSTRA LTD |
Airports, Harbours & Toll Facilities |
Consultants Fees |
Medina Crossing Options |
| 24/11/21 |
22,365.00 |
FOLLY VENTURES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 29/03/23 |
21,795.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 17/07/24 |
21,779.18 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 19/01/24 |
21,740.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 05/02/25 |
21,561.85 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 11/05/22 |
21,464.00 |
JACOBS UK LIMITED |
Management and Support Services |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 27/02/26 |
21,254.00 |
WILLIAM HACKETT CHAINS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 15/09/23 |
21,243.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 14/07/21 |
20,798.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |