| 12/02/25 |
ISLE OF WIGHT COLLEGE |
452,000.43 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 30/10/24 |
ISLE OF WIGHT COLLEGE |
452,000.43 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 28/11/25 |
GO SOUTH COAST LTD |
450,143.19 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/09/23 |
MCM CONSTRUCTION LTD |
447,537.34 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/11/24 |
GO SOUTH COAST LTD |
447,279.56 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 11/07/25 |
GO SOUTH COAST LTD |
445,219.29 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 05/10/22 |
ST CATHERINE'S SCHOOL |
440,769.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/11/23 |
HAMPSHIRE COUNTY COUNCIL |
440,210.45 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 21/10/22 |
GO SOUTH COAST LTD |
440,155.49 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 01/10/21 |
GO SOUTH COAST LTD |
440,155.49 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 08/07/22 |
MCM CONSTRUCTION LTD |
439,989.26 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/11/23 |
STONE COMPUTERS LIMITED |
439,602.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 09/08/24 |
GO SOUTH COAST LTD |
439,358.92 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 04/10/23 |
GO SOUTH COAST LTD |
438,927.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 28/06/24 |
GO SOUTH COAST LTD |
437,948.42 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 20/09/23 |
HAMPSHIRE COUNTY COUNCIL |
437,829.33 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 20/08/21 |
GO SOUTH COAST LTD |
435,653.02 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 10/11/23 |
GO SOUTH COAST LTD |
435,009.49 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/04/21 |
ISLE OF WIGHT COLLEGE |
432,977.87 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 21/09/22 |
MORGAN SINDALL CONSTRUCTION |
431,542.82 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 30/01/26 |
THALIA IOW SPV LIMITED |
430,991.13 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 15/09/21 |
ISLE OF WIGHT COLLEGE |
430,218.42 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 20/04/22 |
ISLE OF WIGHT COLLEGE |
430,218.41 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 02/09/22 |
ISLE OF WIGHT COLLEGE |
430,218.41 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 07/01/22 |
ISLE OF WIGHT COLLEGE |
430,218.41 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 30/04/25 |
GO SOUTH COAST LTD |
428,941.24 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 03/12/21 |
GO SOUTH COAST LTD |
428,083.44 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 26/07/23 |
GO SOUTH COAST LTD |
427,680.57 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 15/01/24 |
DEPARTMENT FOR ENERGY SECURITY |
427,360.00 |
Support for Energy bills 2 |
Support for energy bills discret grant … |
| 25/04/22 |
MORGAN SINDALL CONSTRUCTION |
426,140.65 |
Schools Reorganisation |
Payment to Contractors - Capital |