| 02/08/24 |
ISLAND CHOICES |
125,744.84 |
Purchased Residential |
Charges from Independent Providers |
| 18/09/24 |
ISLAND CHOICES |
125,744.84 |
Purchased Residential |
Charges from Independent Providers |
| 06/08/25 |
CARE QUALITY SERVICES LTD |
125,735.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
MCM CONSTRUCTION LTD |
125,521.29 |
Regeneration Projects |
Payment to Contractors - Capital |
| 02/02/22 |
NINE ACRES PRIMARY SCHOOL |
125,452.00 |
Primary Schools |
Payments to Schools |
| 06/03/24 |
HAMPSHIRE PARTITIONING CONTRACTS LTD |
125,409.90 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/06/23 |
HAMPSHIRE COUNTY COUNCIL |
125,340.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
125,198.40 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 05/06/24 |
VAN OORD LIMITED |
125,043.70 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 28/03/22 |
GELDARDS LLP |
125,030.00 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 30/06/22 |
GELDARDS LLP |
125,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 02/02/22 |
HUNNYHILL PRIMARY SCHOOL |
124,984.00 |
Primary Schools |
Payments to Schools |
| 21/10/22 |
ASPIRE RYDE |
124,963.00 |
Specialist Housing Schemes |
Capital Grants |
| 29/01/25 |
MCM CONSTRUCTION LTD |
124,942.15 |
Regeneration Projects |
Payment to Contractors - Capital |
| 11/10/24 |
CROWNPARK BUILDERS LTD |
124,856.84 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/05/21 |
TOPS DAY NURSERY |
124,469.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/11/23 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
124,320.09 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/05/21 |
JENKINS MARINE LTD |
124,250.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/10/21 |
T JONES ELECTRICAL LTD |
123,944.58 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/10/25 |
CROWNPARK BUILDERS LTD |
123,669.25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/06/21 |
AMEY (IOW) SPV LIMITED |
123,624.46 |
Waste Collection - Amey Contract |
Waste Contractors |
| 05/11/21 |
T JONES ELECTRICAL LTD |
123,553.44 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/09/22 |
MCM CONSTRUCTION LTD |
123,464.57 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/03/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
123,382.21 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
123,231.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
123,157.11 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
123,157.11 |
Direct Paymnts/Managed Educational Pack… |
Payments to Hants & IW Integrated Care … |
| 20/08/25 |
CARE QUALITY SERVICES LTD |
123,006.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
T JONES ELECTRICAL LTD |
122,996.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 11/02/22 |
VECTIS HOUSING ASSOCIATION LTD |
122,835.06 |
Parks and Gardens Capital |
External Design and Supervision Fees |