| 25/07/25 |
16,776.00 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 24/09/25 |
16,082.18 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 24/09/25 |
14,473.00 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 28/01/26 |
14,203.34 |
Community Services |
Payment to Private Contractors |
Ferry Operation |
| 16/07/25 |
13,937.78 |
Community Services |
Payment to Private Contractors |
Ferry Operation |
| 24/12/25 |
11,912.25 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
| 30/07/25 |
11,135.55 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 14/01/26 |
10,498.24 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
| 30/07/25 |
10,307.94 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 25/07/25 |
10,037.43 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 30/05/25 |
9,914.64 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 30/07/25 |
9,720.70 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/01/26 |
9,364.09 |
Community Services |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 30/07/25 |
8,883.73 |
Resources |
Grounds Maintenance |
Westridge, Ryde |
| 06/08/25 |
8,318.01 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/07/25 |
7,532.47 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 30/01/26 |
6,832.70 |
Community Services |
Inspection Fee Income |
Highways PFI Contract |
| 14/11/25 |
6,051.20 |
Community Services |
Payment to Private Contractors |
Highways PFI CMT |
| 30/07/25 |
5,733.50 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 20/02/26 |
4,385.69 |
Community Services |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/11/25 |
3,867.01 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 30/07/25 |
3,504.36 |
Community Services |
Payment to Private Contractors |
Isle of Wight Festival |
| 06/08/25 |
3,504.36 |
Community Services |
Payment to Private Contractors |
Isle of Wight Festival |
| 16/07/25 |
3,497.51 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 30/07/25 |
3,446.47 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/11/25 |
3,359.14 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 31/10/25 |
3,276.90 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 16/07/25 |
2,925.94 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/11/25 |
2,888.56 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/07/25 |
2,792.36 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |