| 02/12/22 |
GO SOUTH COAST LTD |
381,652.97 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 06/02/26 |
GO SOUTH COAST LTD |
380,750.18 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 03/05/24 |
GO SOUTH COAST LTD |
380,624.83 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/04/21 |
GO SOUTH COAST LTD |
380,624.83 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 06/04/22 |
GO SOUTH COAST LTD |
380,624.83 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 22/11/23 |
VAN OORD LIMITED |
379,510.09 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 23/03/22 |
HAMPSHIRE COUNTY COUNCIL |
377,497.64 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 08/07/22 |
WONDE LTD |
375,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 12/05/23 |
GO SOUTH COAST LTD |
374,154.21 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
372,421.25 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 19/07/23 |
MARSH LTD |
371,483.18 |
Insurance Renewals Suspense |
Legal Fees - Other Parties |
| 27/02/26 |
GO SOUTH COAST LTD |
371,051.49 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 05/11/21 |
HAMPSHIRE COUNTY COUNCIL |
369,707.48 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 20/11/24 |
MCM CONSTRUCTION LTD |
369,101.49 |
Regeneration Projects |
Payment to Contractors - Capital |
| 11/02/22 |
HAMPSHIRE COUNTY COUNCIL |
366,310.83 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 15/11/23 |
ISLAND ROADS SERVICES LTD |
365,390.93 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 29/07/24 |
HM REVEUNES AND CUSTOMS |
361,710.38 |
Balance Sheet |
Apprenticeship Levy Control Account |
| 31/12/21 |
GO SOUTH COAST LTD |
359,633.08 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 16/11/22 |
WIGHT SHIPYARD |
359,477.81 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/05/21 |
MCM CONSTRUCTION LTD |
358,415.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 20/12/23 |
MIDLAND PARTNERSHIP NHS |
357,605.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 31/01/25 |
GO SOUTH COAST LTD |
355,584.32 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/06/22 |
TROWERS & HAMLINS LLP |
354,000.00 |
Public Sector Partnership Costs |
Non-staff compensation |
| 30/11/22 |
WIGHT SHIPYARD |
353,754.82 |
Regeneration Projects |
Payment to Contractors - Capital |
| 07/03/25 |
GO SOUTH COAST LTD |
352,901.64 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 28/03/25 |
GO SOUTH COAST LTD |
351,694.98 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 21/01/26 |
THALIA IOW SPV LIMITED |
350,952.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/08/25 |
ASHFORDS LLP CLIENT ACCOUNT |
350,045.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 06/01/23 |
GO SOUTH COAST LTD |
349,922.99 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 03/02/23 |
HAMPSHIRE COUNTY COUNCIL |
349,338.52 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |