| 15/02/23 |
GO SOUTH COAST LTD |
148,774.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/06/23 |
GO SOUTH COAST LTD |
148,774.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
148,743.34 |
Waste Collection - Amey Contract |
Waste Contractors |
| 28/07/23 |
BARNARDO'S |
148,240.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 27/09/23 |
HAMPSHIRE PARTITIONING CONTRACTS LTD |
148,209.13 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
148,171.73 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/08/24 |
AMEY (IOW) SPV LIMITED |
147,454.05 |
Waste Collection - Amey Contract |
Waste Contractors |
| 13/01/23 |
ISLE OF WIGHT NHS TRUST |
147,000.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW Integrated Care … |
| 03/07/24 |
ISLE OF WIGHT NHS TRUST |
147,000.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW Integrated Care … |
| 13/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
147,000.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW Integrated Care … |
| 23/01/26 |
THALIA IOW SPV LIMITED |
146,768.63 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/08/24 |
AMEY (IOW) SPV LIMITED |
146,642.10 |
Waste Collection - Amey Contract |
Waste Contractors |
| 13/05/22 |
GO SOUTH COAST LTD |
146,025.00 |
Home to School Mainstream Transport |
Transport of Clients |
| 12/04/24 |
SOLENT NHS TRUST |
145,891.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
145,878.27 |
Waste Collection - Amey Contract |
Waste Contractors |
| 26/02/25 |
AMEY (IOW) SPV LIMITED |
145,147.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 04/12/24 |
GO SOUTH COAST LTD |
145,025.00 |
Enhanced Partnership Bus grant |
Payment to Private Contractors |
| 04/12/24 |
GO SOUTH COAST LTD |
145,025.00 |
Enhanced Partnership Bus grant |
Payment to Private Contractors |
| 04/12/24 |
GO SOUTH COAST LTD |
145,000.00 |
Enhanced Partnership Bus grant |
Payment to Private Contractors |
| 04/12/24 |
GO SOUTH COAST LTD |
145,000.00 |
Enhanced Partnership Bus grant |
Payment to Private Contractors |
| 26/03/25 |
PROBRAND LIMITED |
144,885.00 |
ICT Contracts |
Computer Maintenance |
| 22/07/22 |
JOHN PECK CONSTRUCTION LTD |
144,776.89 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/01/25 |
GO SOUTH COAST LTD |
144,021.79 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 29/11/24 |
GO SOUTH COAST LTD |
144,021.79 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/12/24 |
GO SOUTH COAST LTD |
144,021.79 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 18/10/24 |
GO SOUTH COAST LTD |
144,017.79 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 05/04/23 |
CROWNPARK BUILDERS LTD |
143,825.76 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 02/04/25 |
TOPS DAY NURSERY LTD |
143,567.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/01/26 |
THALIA IOW SPV LIMITED |
143,442.75 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 02/09/22 |
T JONES ELECTRICAL LTD |
143,073.96 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |