| 23/10/23 |
GELDARDS LLP |
277,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 27/02/26 |
THALIA IOW SPV LIMITED |
275,864.04 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 05/01/24 |
HAMPSHIRE COUNTY COUNCIL |
273,976.26 |
Holiday Activities & Food Programme |
Hampshire CC - Partnership costs |
| 17/07/24 |
SOLENT NHS TRUST |
273,335.34 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 04/06/21 |
SOLENT NHS TRUST |
273,334.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 10/06/22 |
GO SOUTH COAST LTD |
272,738.85 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 06/10/23 |
VAN OORD LIMITED |
271,776.26 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 03/07/24 |
VAN OORD LIMITED |
271,775.31 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 31/03/23 |
MIDLAND PARTNERSHIP NHS |
270,361.20 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 28/01/22 |
MORGAN SINDALL CONSTRUCTION |
270,201.98 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 19/04/24 |
MIDLAND PARTNERSHIP NHS |
269,323.86 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
269,194.47 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 19/07/23 |
BARNARDO'S |
267,530.50 |
Early Help Contracts |
Payment to Private Contractors |
| 30/05/25 |
THALIA IOW SPV LIMITED |
267,052.00 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 08/12/21 |
MIDLAND PARTNERSHIP NHS |
267,000.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 27/09/23 |
STONEHAM CONSTRUCTION LTD |
266,846.90 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 02/08/24 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 25/07/25 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 29/09/23 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 29/12/23 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 21/07/23 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 06/03/24 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 28/03/25 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 20/11/25 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 11/12/24 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 11/10/24 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 23/01/26 |
BARNARDO'S |
264,158.00 |
Early Help Contracts |
Payment to Private Contractors |
| 20/03/24 |
VAN OORD LIMITED |
263,411.85 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 19/04/24 |
HAMPSHIRE COUNTY COUNCIL |
261,683.00 |
Public Health Practitioners |
Hampshire CC - Partnership costs |
| 09/08/23 |
ISLAND ROADS SERVICES LTD |
261,010.57 |
Highway Structures Capital |
Payment to Contractors - Capital |