| 19/05/21 |
20,738.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 30/08/24 |
20,736.93 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 06/06/25 |
20,615.00 |
WILLIAM HACKETT CHAINS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 11/05/22 |
20,455.52 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 22/05/24 |
20,449.25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ventnor Haven - General |
| 21/04/21 |
20,390.00 |
BEVAN BRITTAN |
Management and Support Services |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 05/10/22 |
20,334.00 |
EAST SUSSEX COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 19/11/25 |
20,309.52 |
REDACTED PERSONAL DATA |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 09/06/25 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 30/04/21 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 16/07/25 |
20,000.00 |
PORTSMOUTH CITY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 15/11/23 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 29/07/22 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 12/06/24 |
20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
Local Transport Plan |
| 30/10/24 |
19,937.12 |
DMR ENGINEERING (IW) LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 15/09/21 |
19,607.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 05/10/22 |
19,500.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Maintenance |
| 21/05/21 |
19,435.00 |
JASMINE CONSULTING (UK) LTD |
Management and Support Services |
Consultants Fees |
Highways PFI Project |
| 12/11/25 |
19,391.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 03/05/23 |
19,351.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 13/12/24 |
19,203.63 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 24/11/21 |
19,125.00 |
FOLLY VENTURES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 28/01/26 |
19,110.00 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 10/01/24 |
19,012.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 16/07/25 |
18,864.11 |
SYSTRA LTD |
Airports, Harbours & Toll Facilities |
Consultants Fees |
Medina Crossing Options |
| 16/07/25 |
18,766.78 |
SYSTRA LTD |
Airports, Harbours & Toll Facilities |
Consultants Fees |
Medina Crossing Options |
| 20/06/25 |
18,750.00 |
BEVAN BRITTAN |
Management and Support Services |
Legal Fees - Other Parties |
Highways PFI CMT |
| 19/05/21 |
18,750.00 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |