| 25/06/21 |
BARNARDO'S |
260,092.50 |
Early Help Contracts |
Payment to Private Contractors |
| 08/10/25 |
MOUNTJOY LTD |
260,074.34 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/03/23 |
VAN OORD LIMITED |
259,990.76 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 18/02/22 |
WONDE LTD |
259,950.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 05/05/21 |
HAMPSHIRE COUNTY COUNCIL |
259,848.00 |
Public Health Core Staffing NP |
Hampshire CC - Partnership costs |
| 15/09/23 |
D M HABENS THE BUILDER LTD |
259,291.76 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/02/22 |
JOHN PECK CONSTRUCTION LTD |
259,087.54 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 08/06/22 |
ISLAND ROADS SERVICES LTD |
255,931.49 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 01/04/22 |
MIDLAND PARTNERSHIP NHS |
251,441.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 29/09/25 |
MCM CONSTRUCTION LTD |
249,289.30 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 30/09/22 |
ISLAND ROADS SERVICES LTD |
248,573.27 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 19/05/21 |
MCM CONSTRUCTION LTD |
246,499.05 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 09/07/25 |
MARSH LTD |
243,699.68 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 16/02/22 |
PREPAID FINANCIAL SERVICES LTD |
242,872.88 |
CHC Personal Health Budgets |
Payments for Self Directed Support |
| 28/08/24 |
WONDE LTD |
241,350.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
239,664.07 |
Public Health Practitioners |
Hampshire CC - Partnership costs |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
238,161.00 |
Public Health Practitioners |
Hampshire CC - Partnership costs |
| 06/12/24 |
WONDE LTD |
237,700.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 06/12/24 |
EVOUCHERS LTD |
237,700.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 12/11/21 |
ISLAND ROADS SERVICES LTD |
235,975.20 |
Carriageway works |
Payment to Contractors - Capital |
| 13/06/25 |
EVOUCHERS LTD |
235,800.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 20/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
235,440.00 |
CHC Staff Costs |
Payments to Hants & IW Partnership CCG |
| 30/11/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
235,440.00 |
CHC Staff Costs |
Payments to Hants & IW Partnership CCG |
| 31/08/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
235,440.00 |
CHC Staff Costs |
Payments to Hants & IW Partnership CCG |
| 16/10/24 |
MCM CONSTRUCTION LTD |
235,154.40 |
Regeneration Projects |
Payment to Contractors - Capital |
| 23/02/26 |
BEVAN BRITTEN |
235,000.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 17/12/25 |
EVOUCHERS LTD |
233,850.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 13/07/22 |
ISLAND ROADS SERVICES LTD |
230,765.82 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 11/06/21 |
T JONES ELECTRICAL LTD |
229,178.55 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 11/10/24 |
VAN OORD LIMITED |
229,165.33 |
Coastal Capital Schemes |
Payment to Contractors - Capital |