| 06/02/26 |
2,930,183.00 |
GO SOUTH COAST LTD |
Capital |
Capital Grants |
Carriageway works |
| 09/06/25 |
2,387,106.30 |
CAPSTICKS SOLICITORS LLP PREMIUM AC |
Capital |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 13/06/22 |
1,333,799.31 |
WIGHT SHIPYARD COMPANY LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 31/01/25 |
1,276,303.91 |
AMEY (IOW) SPV LIMITED |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 24/10/25 |
1,043,862.00 |
GO SOUTH COAST LTD |
Capital |
Capital Grants |
Carriageway works |
| 12/02/25 |
1,000,000.00 |
GO SOUTH COAST LTD |
Capital |
Capital Grants |
Carriageway works |
| 08/10/21 |
604,088.74 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 22/07/22 |
594,857.35 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 19/04/23 |
579,218.43 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 08/03/23 |
576,293.21 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 21/10/22 |
539,220.12 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 15/09/23 |
512,704.91 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 17/08/22 |
511,506.61 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 03/03/23 |
493,093.96 |
AMEY (IOW) SPV LIMITED |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 16/11/22 |
458,011.58 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 27/09/23 |
447,537.34 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/07/22 |
439,989.26 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/11/23 |
439,602.00 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 21/09/22 |
431,542.82 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 30/01/26 |
430,991.13 |
THALIA IOW SPV LIMITED |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 25/04/22 |
426,140.65 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 22/06/22 |
426,031.20 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 03/09/21 |
423,288.60 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 11/12/23 |
419,500.00 |
GELDARDS LLP |
Capital |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 25/02/26 |
411,152.32 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 12/05/23 |
400,945.97 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 13/08/21 |
398,243.20 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 19/08/22 |
397,166.97 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/06/25 |
393,500.70 |
CAPSTICKS SOLICITORS LLP PREMIUM AC |
Capital |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 21/06/23 |
387,572.81 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |