| 15/12/21 |
ISLAND ROADS SERVICES LTD |
97,725.06 |
Carriageway works |
Payment to Contractors - Capital |
| 21/07/21 |
MORGAN SINDALL CONSTRUCTION |
97,594.50 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 11/04/25 |
CROWNPARK BUILDERS LTD |
97,457.88 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/04/25 |
CHATTERBOX NURSERY LTD |
97,345.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/05/24 |
ISLAND CHOICES |
97,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/06/23 |
HAMPSHIRE COUNTY COUNCIL |
97,268.34 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 06/03/24 |
HAMPSHIRE COUNTY COUNCIL |
97,256.77 |
School Improvement |
Hampshire CC - Partnership costs |
| 21/12/22 |
GO SOUTH COAST LTD |
96,483.42 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/04/21 |
JOHN PECK CONSTRUCTION LTD |
96,283.22 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/02/25 |
ISLAND ROADS SERVICES LTD |
96,127.55 |
Carriageway works |
Payment to Contractors - Capital |
| 25/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
96,009.33 |
Beaulieu House |
Payments to Hants & IW Integrated Care … |
| 28/01/26 |
EKCO CLOUD AND SECURITY LIMITED |
95,885.55 |
ICT Cyber Security |
Computer Software & Consumables |
| 29/11/23 |
ISLAND CHOICES |
95,850.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
95,698.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
JOHN PECK CONSTRUCTION LTD |
95,443.77 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/01/25 |
ST CATHERINE'S SCHOOL |
95,399.86 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 03/01/24 |
ISLAND CHOICES |
95,356.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/05/21 |
JENKINS MARINE LTD |
95,307.75 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/06/25 |
EPI-USE LABS LIMITED |
95,034.18 |
ICT Cloud Costs |
Computer Maintenance |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
94,968.37 |
Education Psychology |
Hampshire CC - Partnership costs |
| 03/04/24 |
CHATTERBOX NURSERY LTD |
94,902.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
MCM CONSTRUCTION LTD |
93,978.78 |
Regeneration Projects |
Payment to Contractors - Capital |
| 14/11/25 |
GO SOUTH COAST LTD |
93,837.38 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 16/01/26 |
GO SOUTH COAST LTD |
93,837.38 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 10/12/25 |
GO SOUTH COAST LTD |
93,837.38 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 23/12/25 |
GO SOUTH COAST LTD |
93,837.38 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 31/07/24 |
CROWNPARK BUILDERS LTD |
93,775.74 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
93,747.61 |
School Improvement |
Hampshire CC - Partnership costs |
| 18/08/23 |
MCM CONSTRUCTION LTD |
93,747.47 |
Regeneration Projects |
Payment to Contractors - Capital |
| 28/02/24 |
ISLAND CHOICES |
93,710.44 |
Purchased Residential |
Charges from Independent Providers |