| 24/09/21 |
ISLAND ROADS SERVICES LTD |
229,084.56 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 21/05/21 |
T JONES ELECTRICAL LTD |
228,610.79 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 20/04/22 |
T JONES ELECTRICAL LTD |
225,653.97 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/06/23 |
CROWNPARK BUILDERS LTD |
225,084.94 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 05/02/25 |
ASPIRE RYDE |
225,037.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 14/12/22 |
WIGHTLINK LTD |
224,957.25 |
Highway Structures Capital |
Capital Grants |
| 29/01/25 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/08/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 02/08/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 18/12/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 25/10/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 28/03/25 |
THALIA IOW SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 22/11/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 21/06/24 |
AMEY (IOW) SPV LIMITED |
224,899.46 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 16/11/22 |
WIGHT SHIPYARD |
224,768.06 |
Regeneration Projects |
Payment to Contractors - Capital |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
224,173.34 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 04/08/21 |
MCM CONSTRUCTION LTD |
224,079.70 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 02/03/22 |
MCM CONSTRUCTION LTD |
224,041.06 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/03/22 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
223,399.00 |
Miscellaneous Non-rechargeable |
Payments to Other Local Authorities |
| 26/02/25 |
AMEY (IOW) SPV LIMITED |
222,981.13 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 15/02/23 |
STONE COMPUTERS LIMITED |
221,235.20 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
220,960.00 |
Post-16 Pupil Premium plus pilot grant |
Hampshire CC - Partnership costs |
| 16/10/24 |
HOSPITALITY TRAINING PARTNERSHIP IW |
219,534.33 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
219,505.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 03/07/24 |
MARSH LTD |
218,797.60 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 18/12/24 |
ISLAND ROADS SERVICES LTD |
218,107.78 |
Highways PFI CMT |
Payment to Private Contractors |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
216,839.88 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 01/10/21 |
HAMPSHIRE COUNTY COUNCIL |
216,540.00 |
Public Health Practitioners |
Hampshire CC - Partnership costs |