| 24/03/25 |
BEVAN BRITTAN |
165,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 05/07/23 |
VAN OORD LIMITED |
164,781.83 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 21/07/23 |
AMEY (IOW) SPV LIMITED |
164,433.42 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/05/25 |
THALIA IOW SPV LIMITED |
164,299.93 |
Waste Collection - Amey Contract |
Waste Contractors |
| 25/02/26 |
NEC SOFTWARE SOLUTIONS UK LTD |
164,219.00 |
ICT Contracts |
Computer Maintenance |
| 12/03/25 |
NEC SOFTWARE SOLUTIONS UK LTD |
164,219.00 |
ICT Contracts |
Computer Maintenance |
| 18/01/23 |
AMEY (IOW) SPV LIMITED |
164,201.76 |
Waste Collection - Amey Contract |
Waste Contractors |
| 14/02/25 |
MCM CONSTRUCTION LTD |
164,170.79 |
Regeneration Projects |
Payment to Contractors - Capital |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
164,038.09 |
Waste Collection - Amey Contract |
Waste Contractors |
| 23/12/22 |
AMEY (IOW) SPV LIMITED |
163,987.42 |
Waste Collection - Amey Contract |
Waste Contractors |
| 23/12/25 |
FIRST CITY NURSING SERVICES LTD |
163,499.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MCM CONSTRUCTION LTD |
162,847.33 |
Regeneration Projects |
Payment to Contractors - Capital |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
162,794.03 |
Carriageway works |
Payment to Contractors - Capital |
| 22/02/23 |
ISLAND ROADS SERVICES LTD |
162,022.06 |
Carriageway works |
Payment to Contractors - Capital |
| 08/06/22 |
MARSH LTD |
161,597.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 21/02/25 |
MCM CONSTRUCTION LTD |
161,448.99 |
Regeneration Projects |
Payment to Contractors - Capital |
| 21/08/24 |
HAMPSHIRE COUNTY COUNCIL |
161,384.00 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 21/11/25 |
THALIA IOW SPV LIMITED |
161,146.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
161,146.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 23/12/25 |
THALIA IOW SPV LIMITED |
160,724.33 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/07/22 |
AMEY (IOW) SPV LIMITED |
159,553.49 |
Waste Collection - Amey Contract |
Waste Contractors |
| 25/04/25 |
MCM CONSTRUCTION LTD |
159,223.81 |
Regeneration Projects |
Payment to Contractors - Capital |
| 26/05/21 |
MARSH LTD |
159,178.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 28/10/22 |
AMEY (IOW) SPV LIMITED |
159,021.23 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/10/25 |
THALIA IOW SPV LIMITED |
158,834.37 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/04/25 |
FAREHAM BOROUGH COUNCIL |
158,331.58 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 11/03/25 |
FAREHAM BOROUGH COUNCIL |
158,331.58 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 13/07/22 |
AMEY (IOW) SPV LIMITED |
158,298.73 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/10/22 |
AMEY (IOW) SPV LIMITED |
158,160.99 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
157,631.39 |
Waste Collection - Amey Contract |
Waste Contractors |