| 22/06/22 |
MORGAN SINDALL CONSTRUCTION |
426,031.20 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 02/02/22 |
MEDINA COLLEGE |
425,780.00 |
Secondary Schools |
Payments to Schools |
| 31/12/24 |
MHCLG |
424,800.00 |
Ukraine Local Authority Grant |
Homes for Ukraine grant (DLUHC) |
| 03/09/21 |
MCM CONSTRUCTION LTD |
423,288.60 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 13/12/24 |
GO SOUTH COAST LTD |
421,906.94 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 11/12/23 |
GELDARDS LLP |
419,500.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 13/08/21 |
GO SOUTH COAST LTD |
417,457.43 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 18/08/23 |
GO SOUTH COAST LTD |
417,457.43 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 06/10/23 |
GO SOUTH COAST LTD |
416,988.35 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 08/06/22 |
ST CATHERINE'S SCHOOL |
414,542.58 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
411,152.32 |
Carriageway works |
Payment to Contractors - Capital |
| 13/09/23 |
SOLENT NHS TRUST |
410,000.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 11/11/22 |
GO SOUTH COAST LTD |
408,300.18 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 23/12/25 |
GO SOUTH COAST LTD |
402,080.23 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 12/05/23 |
WIGHTLINK LTD |
400,945.97 |
Highway Structures Capital |
Capital Grants |
| 18/02/22 |
ST CATHERINE'S SCHOOL |
400,319.76 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/08/21 |
MCM CONSTRUCTION LTD |
398,243.20 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/09/23 |
MIDLAND PARTNERSHIP NHS |
397,273.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 19/08/22 |
MCM CONSTRUCTION LTD |
397,166.97 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/12/21 |
GO SOUTH COAST LTD |
394,310.33 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 08/12/23 |
GO SOUTH COAST LTD |
394,310.33 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 23/06/21 |
ST CATHERINE'S SCHOOL |
394,145.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/06/25 |
CAPSTICKS SOLICITORS LLP PREMIUM AC |
393,500.70 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 14/06/24 |
GO SOUTH COAST LTD |
392,088.06 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 21/06/23 |
WIGHTLINK LTD |
387,572.81 |
Highway Structures Capital |
Capital Grants |
| 31/12/24 |
GO SOUTH COAST LTD |
383,969.04 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/06/21 |
GO SOUTH COAST LTD |
382,757.34 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 01/06/22 |
MCM CONSTRUCTION LTD |
382,435.85 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 01/06/22 |
MCM CONSTRUCTION LTD |
382,435.85 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/05/22 |
MORGAN SINDALL CONSTRUCTION |
381,792.13 |
Schools Reorganisation |
Payment to Contractors - Capital |