| 03/04/24 |
TOPS DAY NURSERY |
156,962.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/02/26 |
THALIA IOW SPV LIMITED |
156,668.32 |
Waste Collection - Amey Contract |
Waste Contractors |
| 18/07/25 |
ACCESS UK LTD |
156,587.75 |
ICS & Data |
Computer Purchase & Rental |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
155,349.27 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
155,188.89 |
Carriageway works |
Payment to Contractors - Capital |
| 25/09/24 |
FIRST CITY NURSING SERVICES LTD |
154,731.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
AMEY (IOW) SPV LIMITED |
154,449.23 |
Waste Collection - Amey Contract |
Waste Contractors |
| 15/12/21 |
HAMPSHIRE COUNTY COUNCIL |
154,412.59 |
PH Covid-19 Containment Outbreak |
Hampshire CC - Partnership costs |
| 02/02/22 |
ST GEORGES SPECIAL SCHOOL |
153,478.00 |
Special Schools |
Place funding |
| 09/04/25 |
MCM CONSTRUCTION LTD |
153,414.56 |
Regeneration Projects |
Payment to Contractors - Capital |
| 08/09/23 |
ST CATHERINE'S SCHOOL |
152,625.90 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 30/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
152,156.81 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 10/05/23 |
CROWNPARK BUILDERS LTD |
152,117.01 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 28/03/25 |
THALIA IOW SPV LIMITED |
152,014.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 31/03/23 |
MIDLAND PARTNERSHIP NHS |
151,782.20 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 19/04/24 |
MIDLAND PARTNERSHIP NHS |
151,199.36 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
151,126.72 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 03/05/23 |
CSN CARE GROUP LIMITED |
151,091.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
ISLAND ROADS SERVICES LTD |
150,916.22 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 02/02/22 |
QUEENSGATE FOUNDATION SCHOOL |
150,687.00 |
Primary Schools |
Payments to Schools |
| 18/12/24 |
AMEY (IOW) SPV LIMITED |
150,578.67 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/01/25 |
CROWNPARK BUILDERS LTD |
150,272.28 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/09/22 |
VISIT ISLE OF WIGHT LTD |
150,238.10 |
Balance Sheet |
BID levy |
| 28/01/26 |
MCM CONSTRUCTION LTD |
150,168.11 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 19/06/23 |
IW CITIZENS ADVICE BUREAU |
150,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/08/25 |
ALZHEIMER CAFE IOW |
150,000.00 |
Dementia Services |
Grants to External Bodies |
| 26/03/25 |
BARNARDO'S |
150,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 26/01/24 |
ALZHEIMER CAFE IOW |
150,000.00 |
Dementia Services |
Grants to External Bodies |
| 29/01/25 |
AMEY (IOW) SPV LIMITED |
149,767.17 |
Waste Collection - Amey Contract |
Waste Contractors |
| 01/02/23 |
AMEY (IOW) SPV LIMITED |
149,553.48 |
Waste Disposal - Amey Contract |
Waste Contractors |