| 17/08/22 |
ISLAND ROADS SERVICES LTD |
2,193,959.24 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
2,192,751.40 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 24/02/23 |
ISLAND ROADS SERVICES LTD |
2,192,147.48 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 24/03/23 |
ISLAND ROADS SERVICES LTD |
2,180,371.04 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 25/06/21 |
ISLAND ROADS SERVICES LTD |
2,133,248.51 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 23/04/21 |
ISLAND ROADS SERVICES LTD |
2,119,651.20 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 23/03/22 |
ISLAND ROADS SERVICES LTD |
2,100,915.28 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 15/12/23 |
ISLAND ROADS SERVICES LTD |
2,099,066.53 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
2,059,600.76 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 14/02/22 |
CHAPS - CCLA INVESTMENT MANAGEMENT |
2,000,000.00 |
Balance Sheet |
Investments |
| 23/02/22 |
ISLAND ROADS SERVICES LTD |
1,982,520.03 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 31/12/25 |
THALIA IOW SPV LIMITED |
1,815,461.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 24/12/21 |
AMEY (IOW) SPV LIMITED |
1,624,204.50 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 18/05/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
1,515,222.00 |
CHC CCG Recharge |
Payments to Hants & IW Partnership CCG |
| 13/06/22 |
WIGHT SHIPYARD COMPANY LTD |
1,333,799.31 |
Regeneration Projects |
Payment to Contractors - Capital |
| 31/01/25 |
AMEY (IOW) SPV LIMITED |
1,276,303.91 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 24/09/25 |
PREPAID FINANCIAL SERVICES LTD |
1,140,468.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
PREPAID FINANCIAL SERVICES LTD |
1,125,101.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
PREPAID FINANCIAL SERVICES LTD |
1,122,663.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
PREPAID FINANCIAL SERVICES LTD |
1,117,095.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
PREPAID FINANCIAL SERVICES LTD |
1,105,850.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
1,102,317.00 |
CHC CCG Recharge |
Payments to Hants & IW Partnership CCG |
| 02/08/23 |
PREPAID FINANCIAL SERVICES LTD |
1,099,733.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
1,097,598.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
PREPAID FINANCIAL SERVICES LTD |
1,095,000.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
PREPAID FINANCIAL SERVICES LTD |
1,092,876.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
PREPAID FINANCIAL SERVICES LTD |
1,081,411.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
PREPAID FINANCIAL SERVICES LTD |
1,068,523.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
PREPAID FINANCIAL SERVICES LTD |
1,064,203.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
PREPAID FINANCIAL SERVICES LTD |
1,063,399.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |