| 28/11/25 |
Transport Planning Policy and S… |
Advertising & Publicity |
LTP4 - Highways |
NATION DIGITAL LTD |
600.00 |
| 19/11/25 |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
PREMIER MOTORS (SOLENT) LTD |
596.02 |
| 23/12/25 |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
ISLANDWIDE WINDSCREENS |
594.06 |
| 07/11/25 |
Traffic Management and Road Saf… |
Operational Equipment |
Road Safety - Highways |
BAILEY STREET FURNITURE GROUP L… |
594.00 |
| 14/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
581.96 |
| 10/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Medina Crossing Options |
ROBERTSON FOSTER LIMITED |
568.29 |
| 19/12/25 |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution… |
GROUNDSELL CONTRACTING LTD |
565.00 |
| 28/11/25 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
561.56 |
| 21/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ONETEC LTD |
545.00 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
541.00 |
| 09/01/26 |
Airports, Harbours & Toll Facil… |
Operational Equipment |
Ferry Operation |
BELOW THE HOOK SERVICES |
538.40 |
| 05/11/25 |
Off Street Parking |
Professional Services |
Parking Services |
CHIPSIDE LIMITED |
525.00 |
| 12/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
515.00 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
512.12 |
| 14/01/26 |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
509.11 |
| 30/01/26 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
495.84 |
| 17/12/25 |
Parking Services |
Payment to Private Contractors |
Off-Street Parking Operations |
C & J GROUND MAINTENANCE |
491.38 |
| 14/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
479.80 |
| 16/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
479.80 |
| 07/01/26 |
Airports, Harbours & Toll Facil… |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
479.80 |
| 26/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
476.56 |
| 07/11/25 |
Parking Services |
Payment to Private Contractors |
Parking Management |
DH PRICE MOTORS |
475.00 |
| 07/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
VIZULINK MARKETING SOLUTIONS LTD |
475.00 |
| 28/01/26 |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
ISLAND ROADS SERVICES LTD |
451.21 |
| 13/01/26 |
Traffic Management and Road Saf… |
Advertising & Publicity |
Road Safety - Highways |
FACEBK E9G3VCH3J2 |
450.35 |
| 05/11/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
BELOW THE HOOK SERVICES |
450.00 |
| 05/11/25 |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
ISLANDWIDE WINDSCREENS |
445.47 |
| 10/12/25 |
Airports, Harbours & Toll Facil… |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
440.00 |
| 09/01/26 |
Airports, Harbours & Toll Facil… |
Operational Equipment |
Ferry Operation |
BELOW THE HOOK SERVICES |
437.30 |
| 28/01/26 |
Management and Support Services |
Computer Software & Consumables |
Highways PFI CMT |
PHOENIX SOFTWARE LTD |
433.17 |