| 21/06/23 |
387,572.81 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 01/06/22 |
382,435.85 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 01/06/22 |
382,435.85 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 18/05/22 |
381,792.13 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 22/11/23 |
379,510.09 |
VAN OORD LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 20/11/24 |
369,101.49 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 15/11/23 |
365,390.93 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 16/11/22 |
359,477.81 |
WIGHT SHIPYARD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 19/05/21 |
358,415.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 30/11/22 |
353,754.82 |
WIGHT SHIPYARD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 29/08/25 |
350,045.00 |
ASHFORDS LLP CLIENT ACCOUNT |
Capital |
Purchase of Land for Capital Projects |
Regeneration Projects |
| 08/05/24 |
344,144.31 |
VAN OORD LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 09/02/22 |
343,338.72 |
SCOTTISH & SOUTHERN ENERGY |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 18/08/23 |
342,165.54 |
STONEHAM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 04/08/23 |
342,152.66 |
VAN OORD LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 23/12/22 |
340,471.18 |
MORGAN SINDALL CONSTRUCTION |
Central Services |
Payment to Contractors - Capital |
Schools Reorganisation |
| 25/06/21 |
340,237.20 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 27/03/24 |
330,498.77 |
VAN OORD LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 29/09/21 |
321,589.79 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/03/22 |
319,452.08 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 03/03/23 |
319,075.98 |
AMEY (IOW) SPV LIMITED |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 06/09/23 |
318,370.20 |
VAN OORD LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 31/03/25 |
316,000.00 |
ASHFORDS LLP |
Capital |
Purchase of Land for Capital Projects |
Regeneration Projects |
| 16/02/22 |
311,478.31 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 13/12/24 |
305,956.94 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/09/21 |
301,621.35 |
AMEY (IOW) SPV LIMITED |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 05/02/25 |
300,785.10 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 05/04/23 |
299,600.78 |
LOGIC CONTRACT SERVICES LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/07/21 |
299,443.27 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 08/11/23 |
292,279.53 |
STONEHAM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |