| 25/02/26 |
HAMPSHIRE COUNTY COUNCIL |
133,424.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 23/01/26 |
HAMPSHIRE COUNTY COUNCIL |
133,424.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 30/09/21 |
AMEY (IOW) SPV LIMITED |
133,264.72 |
Waste Collection - Amey Contract |
Waste Contractors |
| 14/03/25 |
ISLAND CHOICES |
133,116.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
133,050.65 |
Waste Collection - Amey Contract |
Waste Contractors |
| 10/01/24 |
ACCESS UK LTD |
132,786.00 |
ICS & Data |
Agency staff |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
132,769.58 |
Waste Collection - Amey Contract |
Waste Contractors |
| 18/10/23 |
CSN CARE GROUP LIMITED |
132,603.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
STONE COMPUTERS LIMITED |
132,521.30 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
132,483.67 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
132,474.17 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
132,315.22 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/06/24 |
ST CATHERINE'S SCHOOL |
132,275.78 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/03/25 |
MCM CONSTRUCTION LTD |
132,190.77 |
Regeneration Projects |
Payment to Contractors - Capital |
| 17/12/21 |
AMEY (IOW) SPV LIMITED |
132,139.08 |
Waste Collection - Amey Contract |
Waste Contractors |
| 17/01/25 |
ISLAND CHOICES |
132,000.85 |
Purchased Residential |
Charges from Independent Providers |
| 29/10/25 |
CARE QUALITY SERVICES LTD |
131,934.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
THALIA IOW SPV LIMITED |
131,684.00 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
131,624.49 |
Waste Collection - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
131,465.67 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/10/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
131,413.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 30/12/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
131,413.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 26/08/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
131,413.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 20/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
131,413.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 27/03/24 |
VECTIS HOUSING ASSOCIATION LTD |
131,307.46 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/12/25 |
ALIVE HEALTH CARE SUPPORTED |
131,040.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
REDACTED PERSONAL DATA |
131,032.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
HOSPITALITY TRAINING PARTNERSHIP IW |
130,999.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 18/03/22 |
AMEY (IOW) SPV LIMITED |
130,887.17 |
Waste Collection - Amey Contract |
Waste Contractors |
| 19/08/22 |
T JONES ELECTRICAL LTD |
130,622.01 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |