| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
1,063,290.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
THALIA IOW SPV LIMITED |
1,052,855.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
1,052,259.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
PREPAID FINANCIAL SERVICES LTD |
1,052,185.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
PREPAID FINANCIAL SERVICES LTD |
1,052,146.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
PREPAID FINANCIAL SERVICES LTD |
1,050,956.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
PREPAID FINANCIAL SERVICES LTD |
1,048,658.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/10/25 |
GO SOUTH COAST LTD |
1,043,862.00 |
Carriageway works |
Capital Grants |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
1,039,090.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
PREPAID FINANCIAL SERVICES LTD |
1,033,973.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
1,033,767.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
PREPAID FINANCIAL SERVICES LTD |
1,033,227.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
PREPAID FINANCIAL SERVICES LTD |
1,032,144.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
PREPAID FINANCIAL SERVICES LTD |
1,029,675.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
PREPAID FINANCIAL SERVICES LTD |
1,025,241.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
PREPAID FINANCIAL SERVICES LTD |
1,025,220.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
PREPAID FINANCIAL SERVICES LTD |
1,020,573.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
1,018,066.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
PREPAID FINANCIAL SERVICES LTD |
1,015,398.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
PREPAID FINANCIAL SERVICES LTD |
1,014,886.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
PREPAID FINANCIAL SERVICES LTD |
1,004,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
PREPAID FINANCIAL SERVICES LTD |
1,002,329.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
PREPAID FINANCIAL SERVICES LTD |
1,001,848.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
GO SOUTH COAST LTD |
1,000,000.00 |
Carriageway works |
Capital Grants |
| 11/02/22 |
POLICE & CRIME COMMISSIONER HANTS |
993,991.00 |
Collection Fund Account - Council Tax |
Police Precept |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
987,766.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
PREPAID FINANCIAL SERVICES LTD |
987,316.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
PREPAID FINANCIAL SERVICES LTD |
984,841.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
PREPAID FINANCIAL SERVICES LTD |
984,387.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
PREPAID FINANCIAL SERVICES LTD |
983,278.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |