| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
177,862.10 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 30/01/26 |
BEVAN BRITTEN LLP |
177,750.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 30/01/26 |
BEVAN BRITTEN LLP |
177,750.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 09/05/25 |
STONEHAM CONSTRUCTION LTD |
177,170.00 |
Norris Castle |
Payment to Private Contractors |
| 07/05/25 |
ERNST & YOUNG LLP |
176,747.00 |
Corporate Management (Treasurers) |
Professional Services |
| 19/01/22 |
JOHN PECK CONSTRUCTION LTD |
175,922.63 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 23/10/24 |
MCM CONSTRUCTION LTD |
175,805.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/01/26 |
FIRST CITY NURSING SERVICES LTD |
175,608.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/23 |
GELDARDS LLP |
175,500.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
174,874.35 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 15/11/23 |
STONE COMPUTERS LIMITED |
174,844.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 13/10/21 |
MCM CONSTRUCTION LTD |
174,697.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 25/04/25 |
MCM CONSTRUCTION LTD |
174,146.59 |
Regeneration Projects |
Payment to Contractors - Capital |
| 20/10/23 |
D M HABENS THE BUILDER LTD |
172,932.52 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/05/25 |
VISIT ISLE OF WIGHT LTD |
172,071.37 |
Balance Sheet |
BID levy |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
172,063.85 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 18/12/23 |
GELDARDS LLP |
171,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 28/02/22 |
PUBLIC WORKS LOAN BOARD |
169,750.00 |
Summary Revenue Account |
Loan Interest |
| 11/03/22 |
T JONES ELECTRICAL LTD |
169,743.17 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/03/23 |
ISLAND ROADS SERVICES LTD |
168,304.37 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 28/05/25 |
THALIA IOW SPV LIMITED |
167,601.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 31/03/25 |
BEVAN BRITTAN |
167,500.00 |
General Needs Housing |
Purchase of Land for Capital Projects |
| 25/06/25 |
THALIA IOW SPV LIMITED |
167,239.20 |
Waste Collection - Amey Contract |
Waste Contractors |
| 17/11/21 |
MCM CONSTRUCTION LTD |
167,131.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 16/04/25 |
EVOUCHERS LTD |
166,252.11 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 24/09/25 |
THALIA IOW SPV LIMITED |
166,108.99 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/12/25 |
EVOUCHERS LTD |
165,750.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 12/10/22 |
AMEY (IOW) SPV LIMITED |
165,733.22 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/07/25 |
THALIA IOW SPV LIMITED |
165,431.04 |
Waste Collection - Amey Contract |
Waste Contractors |
| 22/06/22 |
AMEY (IOW) SPV LIMITED |
165,113.49 |
Waste Collection - Amey Contract |
Waste Contractors |