| 17/08/22 |
MORGAN SINDALL CONSTRUCTION |
511,506.61 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 05/09/25 |
GO SOUTH COAST LTD |
504,602.37 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 07/08/24 |
MIDLAND PARTNERSHIP NHS |
496,354.50 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 02/02/22 |
CHRIST THE KING COLLEGE |
494,910.00 |
Secondary Schools |
Payments to Schools |
| 03/03/23 |
AMEY (IOW) SPV LIMITED |
493,093.96 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 31/12/24 |
AMEY (IOW) SPV LIMITED |
493,093.96 |
Financial Management Overheads |
Payment to Contractors - Capital |
| 08/10/25 |
GO SOUTH COAST LTD |
492,889.01 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 11/07/25 |
GO SOUTH COAST LTD |
488,244.67 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 05/09/25 |
MIDLAND PARTNERSHIP NHS |
487,454.25 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 14/06/24 |
PHOENIX SOFTWARE LTD |
484,240.62 |
ICT Cloud Costs |
Computer Software Licencing |
| 02/06/21 |
PHOENIX SOFTWARE LTD |
483,569.20 |
ICT Contracts |
Computer Software Licencing |
| 11/10/23 |
WONDE LTD |
483,300.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 30/07/25 |
GO SOUTH COAST LTD |
482,957.35 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 12/11/25 |
GO SOUTH COAST LTD |
479,751.79 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 15/11/23 |
ISLE OF WIGHT COLLEGE |
474,677.68 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 05/01/24 |
ISLE OF WIGHT COLLEGE |
474,677.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 24/06/22 |
PHOENIX SOFTWARE LTD |
474,361.00 |
ICT Contracts |
Computer Software Licencing |
| 17/02/23 |
VISIT ISLE OF WIGHT LTD |
473,708.83 |
Balance Sheet |
BID levy |
| 26/05/23 |
ST CATHERINE'S SCHOOL |
465,718.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/01/23 |
ISLE OF WIGHT COLLEGE |
465,599.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 19/04/23 |
ISLE OF WIGHT COLLEGE |
465,599.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 12/07/23 |
PHOENIX SOFTWARE LTD |
460,777.84 |
ICT Cloud Costs |
Computer Software Licencing |
| 04/10/24 |
GO SOUTH COAST LTD |
460,618.34 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 06/09/24 |
GO SOUTH COAST LTD |
460,176.08 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 12/07/24 |
MARSH LTD |
458,379.10 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 16/11/22 |
WIGHTLINK LTD |
458,011.58 |
Highway Structures Capital |
Capital Grants |
| 27/01/23 |
ST CATHERINE'S SCHOOL |
457,402.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/03/22 |
MIDLAND PARTNERSHIP NHS |
453,284.25 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 15/09/21 |
GO SOUTH COAST LTD |
452,688.74 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 02/09/22 |
GO SOUTH COAST LTD |
452,688.74 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |