| 13/10/21 |
ST CATHERINE'S SCHOOL |
348,465.12 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/03/22 |
GO SOUTH COAST LTD |
348,180.54 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 04/02/26 |
VISIT ISLE OF WIGHT LTD |
347,718.61 |
Balance Sheet |
BID levy |
| 23/11/25 |
MIDLAND PARTNERSHIP NHS |
347,295.67 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 08/05/24 |
VAN OORD LIMITED |
344,144.31 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 12/01/24 |
GO SOUTH COAST LTD |
343,658.09 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/02/22 |
SCOTTISH & SOUTHERN ENERGY |
343,338.72 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/08/23 |
STONEHAM CONSTRUCTION LTD |
342,165.54 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 04/08/23 |
VAN OORD LIMITED |
342,152.66 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 15/03/24 |
GO SOUTH COAST LTD |
341,913.29 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 11/02/22 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
341,257.00 |
Collection Fund Account - NNDR |
Hampshire & IOW Fire precept |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
340,633.50 |
Public Health Staffing |
Hampshire CC - Partnership costs |
| 23/12/22 |
MORGAN SINDALL CONSTRUCTION |
340,471.18 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 25/06/21 |
MCM CONSTRUCTION LTD |
340,237.20 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 24/01/24 |
SOLENT NHS TRUST |
339,894.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 14/02/24 |
VISIT ISLE OF WIGHT LTD + |
336,039.29 |
Balance Sheet |
BID levy |
| 10/03/23 |
GO SOUTH COAST LTD |
335,228.22 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 21/01/22 |
GO SOUTH COAST LTD |
335,074.97 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 19/08/24 |
VECTIS HOUSING ASSOCIATION LTD |
334,752.04 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 17/12/21 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 16/12/22 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 24/06/22 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 25/03/22 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 24/09/21 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 28/04/23 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 23/09/22 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 27/04/23 |
BARNARDO'S |
334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 28/09/22 |
ELEVENTH HOUR GROUP LIMITED |
331,544.28 |
Supported Accommodation |
Charges from Independent Providers |
| 27/03/24 |
VAN OORD LIMITED |
330,498.77 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 02/02/24 |
GO SOUTH COAST LTD |
329,579.74 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |