| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
122,703.45 |
PH Covid-19 Containment Outbreak |
Hampshire CC - Partnership costs |
| 09/10/24 |
ISLAND CHOICES |
122,635.71 |
Purchased Residential |
Charges from Independent Providers |
| 06/01/23 |
HOSPITALITY TRAINING PARTNERSHIP IW |
122,552.94 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 05/06/24 |
CSN CARE GROUP LIMITED |
122,505.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
122,349.64 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 02/04/25 |
WATERSIDE COMMUNITY TRUST |
121,150.00 |
Waterside pool |
Grants to External Bodies |
| 07/09/22 |
GO SOUTH COAST LTD |
121,109.56 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 05/12/25 |
MCM CONSTRUCTION LTD |
121,061.57 |
Regeneration Projects |
Payment to Contractors - Capital |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
120,691.76 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 27/01/23 |
ST CATHERINE'S SCHOOL |
120,250.78 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/05/23 |
ST CATHERINE'S SCHOOL |
120,250.78 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/01/22 |
MCM CONSTRUCTION LTD |
120,248.75 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 29/12/23 |
EGRESS SOFTWARE TECHNOLOGIES LTD + |
120,120.00 |
ICT Cyber Security |
Computer Software & Consumables |
| 28/06/24 |
IW CITIZENS ADVICE BUREAU |
120,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/01/24 |
ZURICH INSURANCE COMPANY LTD |
120,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 12/08/22 |
ISLAND ROADS SERVICES LTD |
119,872.46 |
Highways PFI Contract |
Inspection Fee Income |
| 20/05/22 |
ISLAND ROADS SERVICES LTD |
119,872.46 |
Balance Sheet |
Highways inspection fee reserve |
| 17/08/22 |
ISLAND ROADS SERVICES LTD |
119,872.46 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 18/05/22 |
JOHN PECK CONSTRUCTION LTD |
119,836.89 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/04/25 |
MOUNTJOY LTD |
119,766.11 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/02/26 |
ALDI STORES LTD |
119,582.00 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 28/06/24 |
CAPITA BUSINESS SERVICES LTD |
119,532.23 |
Children's Services Strategic Management |
Licences |
| 13/08/21 |
MCM CONSTRUCTION LTD |
119,091.98 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/10/25 |
THALIA IOW SPV LIMITED |
118,600.08 |
Waste Contract Income |
Waste Contractors |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
118,183.53 |
Waste Contract Income |
Waste Contractors |
| 15/06/22 |
JOHN PECK CONSTRUCTION LTD |
118,164.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/02/23 |
ISLE OF WIGHT NHS TRUST |
118,000.00 |
BCF Care Home Support Team |
Payments to IW NHS Trust |
| 06/04/23 |
YMCA DAY NURSERY |
117,968.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
117,885.19 |
Highways PFI CMT |
Payment to Private Contractors |
| 26/11/25 |
RYDE HOUSE LTD |
117,749.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |