| 28/09/22 |
1,138.50 |
COWES HARBOUR COMMISSION |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 30/07/21 |
1,136.10 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 06/02/26 |
1,135.89 |
SOLENT CRUISES LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 27/06/25 |
1,134.00 |
ISLAND FURNISHING LTD |
Management and Support Services |
Operational Equipment |
Highways PFI CMT |
| 27/02/26 |
1,131.90 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 17/05/23 |
1,131.13 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Newport Harbour Account |
| 24/04/24 |
1,130.00 |
WILLIAM HACKETT CHAINS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Newport Harbour Account |
| 03/01/24 |
1,129.38 |
SOUTHERN ELECTRIC PLC |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 31/12/25 |
1,129.28 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 11/06/25 |
1,129.17 |
LESLIES TOYOTA AND HYUNDAI |
Parking Services |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/08/23 |
1,128.50 |
SAFE KIDS WALKING LTD |
Traffic Management and Road Safety |
Payment to Private Contractors |
Road Safety - Highways |
| 19/05/23 |
1,128.00 |
REYNOLDS & READ LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 12/01/24 |
1,125.94 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
| 25/02/22 |
1,125.00 |
REDACTED PERSONAL DATA |
Parking Services |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 06/03/24 |
1,125.00 |
BEVAN BRITTAN |
Management and Support Services |
Consultants Fees |
Highways PFI CMT |
| 14/11/25 |
1,125.00 |
FLYING FISH |
Airports, Harbours & Toll Facilities |
Training |
Ferry Operation |
| 18/01/23 |
1,124.28 |
EUCLID LIMITED |
Public Transport |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 07/06/23 |
1,123.23 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 15/11/24 |
1,122.96 |
LUMACON ACCOLADE GROUP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 25/02/26 |
1,121.99 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/08/22 |
1,120.00 |
TOP MOPS LIMITED |
Management and Support Services |
Cleaning Contracts |
Ryde Transport Hub |
| 14/09/22 |
1,120.00 |
TOP MOPS LIMITED |
Management and Support Services |
Cleaning Contracts |
Ryde Transport Hub |
| 16/09/22 |
1,120.00 |
TOP MOPS LIMITED |
Management and Support Services |
Cleaning Contracts |
Ryde Transport Hub |
| 29/06/22 |
1,120.00 |
TOP MOPS LIMITED |
Management and Support Services |
Cleaning Contracts |
Ryde Transport Hub |
| 26/02/25 |
1,120.00 |
ISLE OF WIGHT RADIO LTD |
Traffic Management and Road Safety |
Advertising & Publicity |
Road Safety - Highways |
| 24/08/22 |
1,116.32 |
PREMIER MOTORS (SOLENT) LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/06/23 |
1,115.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 22/05/24 |
1,110.30 |
BIFFA WASTE SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways Maintenance |
| 25/02/26 |
1,110.08 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/03/23 |
1,108.00 |
ACTION CREATIVE GROUP |
Management and Support Services |
Office Equipment |
Highways PFI Project |