| 09/07/25 |
MARSH LTD |
328,941.67 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 17/02/23 |
GO SOUTH COAST LTD |
328,172.43 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/06/25 |
HAMPSHIRE COUNTY COUNCIL |
327,452.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 15/12/25 |
MHCLG |
325,528.00 |
Government Grants Unapplied |
Capital Grant/Contribution Receipts |
| 29/09/21 |
MCM CONSTRUCTION LTD |
321,589.79 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/03/22 |
MORGAN SINDALL CONSTRUCTION |
319,452.08 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 17/08/22 |
GO SOUTH COAST LTD |
319,167.65 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 03/03/23 |
AMEY (IOW) SPV LIMITED |
319,075.98 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 14/08/24 |
HAMPSHIRE COUNTY COUNCIL |
318,452.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 06/09/23 |
VAN OORD LIMITED |
318,370.20 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 01/04/22 |
GO SOUTH COAST LTD |
316,982.88 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/04/21 |
GO SOUTH COAST LTD |
316,982.88 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 01/04/22 |
GO SOUTH COAST LTD |
316,962.88 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 31/03/25 |
ASHFORDS LLP |
316,000.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 16/10/24 |
HAMPSHIRE COUNTY COUNCIL |
315,150.80 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 24/06/22 |
GO SOUTH COAST LTD |
314,543.46 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/03/24 |
GO SOUTH COAST LTD |
314,288.53 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 16/02/22 |
MORGAN SINDALL CONSTRUCTION |
311,478.31 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 05/04/23 |
GO SOUTH COAST LTD |
311,245.49 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 17/03/23 |
BARNARDO'S |
308,948.75 |
Early Help Contracts |
Payment to Private Contractors |
| 30/10/24 |
ISLE OF WIGHT NHS TRUST |
308,515.49 |
ICT Contracts |
Computer Maintenance |
| 08/06/22 |
MARSH LTD |
307,114.92 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 13/12/24 |
CROWNPARK BUILDERS LTD |
305,956.94 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/08/23 |
HAMPSHIRE COUNTY COUNCIL |
302,452.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 30/09/21 |
AMEY (IOW) SPV LIMITED |
301,621.35 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 19/07/23 |
GO SOUTH COAST LTD |
301,458.86 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 05/02/25 |
STONE COMPUTERS LIMITED |
300,785.10 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
299,999.90 |
Holiday Activities & Food Programme |
Hampshire CC - Partnership costs |
| 05/04/23 |
LOGIC CONTRACT SERVICES LIMITED |
299,600.78 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/07/21 |
JOHN PECK CONSTRUCTION LTD |
299,443.27 |
Parks and Gardens Capital |
Payment to Contractors - Capital |