| 31/03/22 |
VISIT ISLE OF WIGHT LTD |
298,129.00 |
Balance Sheet |
BID levy |
| 19/11/25 |
HAMPSHIRE COUNTY COUNCIL |
294,898.62 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 08/11/23 |
STONEHAM CONSTRUCTION LTD |
292,279.53 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 08/02/23 |
WIGHTLINK LTD |
292,099.27 |
Highway Structures Capital |
Capital Grants |
| 08/07/22 |
HAMPSHIRE COUNTY COUNCIL |
290,452.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 18/12/23 |
GELDARDS LLP |
290,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 21/04/21 |
MCM CONSTRUCTION LTD |
289,836.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 27/09/24 |
SOLENT NHS TRUST |
288,909.90 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 06/07/22 |
PREPAID FINANCIAL SERVICES LTD |
287,367.04 |
CHC Personal Health Budgets |
Order Settlement to Balance Sheet GL |
| 05/01/24 |
VAN OORD LIMITED |
284,186.36 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 14/03/25 |
CROWNPARK BUILDERS LTD |
283,543.07 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/06/23 |
ISLAND ROADS SERVICES LTD |
282,499.56 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 09/06/21 |
HAMPSHIRE COUNTY COUNCIL |
282,452.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 19/07/23 |
WIGHTLINK LTD |
281,872.10 |
Highway Structures Capital |
Capital Grants |
| 08/06/22 |
ISLAND ROADS SERVICES LTD |
280,627.05 |
Carriageway works |
Payment to Contractors - Capital |
| 02/02/22 |
CARISBROOKE COLLEGE |
280,172.00 |
Secondary Schools |
Payments to Schools |
| 13/10/21 |
SCOTTISH & SOUTHERN ENERGY |
279,797.21 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 04/06/21 |
MARSH LTD |
277,963.21 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 08/09/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/07/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 29/10/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 23/01/26 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/05/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 24/09/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 23/12/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 28/05/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 25/06/25 |
THALIA IOW SPV LIMITED |
277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 05/02/25 |
VISIT ISLE OF WIGHT LTD |
277,837.45 |
Balance Sheet |
BID levy |