| 30/08/24 |
LONDON BOROUGH OF CROYDON |
216,159.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 14/04/21 |
MCM CONSTRUCTION LTD |
216,116.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 19/07/23 |
STONEHAM CONSTRUCTION LTD |
215,792.31 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 28/06/23 |
MCM CONSTRUCTION LTD |
214,566.28 |
Regeneration Projects |
Payment to Contractors - Capital |
| 31/03/22 |
ISLAND ROADS SERVICES LTD |
211,441.13 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 06/12/23 |
VAN OORD LIMITED |
209,870.90 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
207,711.84 |
Public Health Practitioners |
Hampshire CC - Partnership costs |
| 10/10/25 |
MCM CONSTRUCTION LTD |
207,090.21 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 03/09/21 |
MCM CONSTRUCTION LTD |
205,998.90 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 09/07/21 |
MIDLAND PARTNERSHIP NHS |
205,603.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 13/12/23 |
MCM CONSTRUCTION LTD |
205,517.92 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/10/23 |
CSN CARE GROUP LIMITED |
205,449.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
VAN OORD LIMITED |
205,381.99 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 26/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
204,808.02 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/07/25 |
MCM CONSTRUCTION LTD |
204,589.40 |
Regeneration Projects |
Payment to Contractors - Capital |
| 25/06/21 |
MCM CONSTRUCTION LTD |
204,340.20 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 11/06/21 |
ISLAND ROADS SERVICES LTD |
204,058.61 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 16/01/26 |
MCM CONSTRUCTION LTD |
203,875.03 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
202,563.63 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/09/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 18/03/22 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 17/12/21 |
AMEY (IOW) SPV LIMITED |
202,500.73 |
Waste Disposal - Amey Contract |
Waste Contractors |