| 24/10/25 |
1,043,862.00 |
GO SOUTH COAST LTD |
Capital Grants |
Carriageway works |
| 29/08/25 |
350,045.00 |
ASHFORDS LLP CLIENT ACCOUNT |
Purchase of Land for Capital Projects |
Regeneration Projects |
| 30/05/25 |
267,052.00 |
THALIA IOW SPV LIMITED |
Plant, Equipment & Furniture - Capital |
Waste Capital Programme |
| 16/07/25 |
204,589.40 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 25/04/25 |
174,146.59 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 30/07/25 |
162,847.33 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 25/04/25 |
159,223.81 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 09/04/25 |
153,414.56 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 14/11/25 |
138,991.45 |
MMC DIVING SERVICES LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 06/06/25 |
138,734.77 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 19/11/25 |
129,520.58 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 07/05/25 |
125,521.29 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 16/04/25 |
119,766.11 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 29/09/25 |
109,278.10 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 13/06/25 |
106,570.21 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 07/11/25 |
106,301.14 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 30/06/25 |
100,000.00 |
ASHFORDS LLP |
Purchase of Land for Capital Projects |
Regeneration Projects |
| 11/04/25 |
97,457.88 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/07/25 |
93,978.78 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 23/07/25 |
93,350.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 13/08/25 |
77,010.88 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 20/08/25 |
76,671.26 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/10/25 |
75,497.91 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 03/10/25 |
67,732.98 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 25/04/25 |
67,113.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Capital Grants |
Parks and Gardens Capital |
| 28/11/25 |
62,485.78 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 23/07/25 |
59,568.00 |
MMC DIVING SERVICES LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 17/04/25 |
55,966.70 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/06/25 |
55,894.26 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 02/07/25 |
45,111.64 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |