Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2021 4,321 15,624,861.98
2022 3,725 18,554,897.64
2023 3,698 16,094,193.82
2024 4,279 20,455,889.81
2025 4,440 20,649,824.66
Total 20,463 91,379,667.91
Showing 3,451 to 3,480 of 20,463 items
Date Amount £ SupplierDirectorateService Area
17/03/23 5,000.00 VENTNOR EXCHANGE Regeneration Wight Innovation ERDF
12/04/24 5,000.00 JACOBS UK LIMITED Community Services St Lawrence Landslip
27/06/25 5,000.00 THE RIOT ACT LTD Community Services Road Safety - Highways
17/12/25 5,000.00 THE OT PRACTICE Childrens Services Occupational Therapy Support
16/03/22 5,000.00 MAN V FAT LTD Public Health Adult Weight Management Service Tier 2
09/02/24 5,000.00 JACOBS UK LIMITED Community Services Bonchurch Landslip
17/03/23 5,000.00 VENTNOR EXCHANGE Regeneration Wight Innovation ERDF
30/10/23 5,000.00 THE RIOT ACT LTD Community Services Road Safety - Highways
30/01/26 5,000.00 THE OT PRACTICE Childrens Services Occupational Therapy Support
23/11/22 5,000.00 VENTNOR EXCHANGE Regeneration Wight Innovation ERDF
18/02/22 5,000.00 MAN V FAT LTD Public Health Adult Weight Management Service Tier 2
18/09/24 5,000.00 THE RIOT ACT LTD Community Services Road Safety - Highways
17/12/25 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Community Services Sandown Town Hall
26/03/25 4,995.00 PTR CONSULTING ENGINEERS LTD Community Services England Coast Path Planning Grant
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Community Services Ventnor Haven - General
06/11/24 4,991.50 COUNTY FENCING SUPPLIES Community Services England Coast Path Planning Grant
01/09/23 4,989.45 TOPS DAY NURSERY Childrens Services 2 Year Old Funding
26/04/24 4,986.07 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Ferry Maintenance
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Ferry Maintenance
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Ferry Maintenance
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Ferry Maintenance
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
27/12/23 4,983.90 YMCA DAY NURSERY Childrens Services 2 Year Old Funding
31/12/24 4,983.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 year old funding - working parents
31/12/24 4,978.02 YMCA DAY NURSERY Childrens Services 3 & 4 yr old funding
05/01/22 4,977.60 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
31/12/24 4,970.34 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Under 2 yr old funding - working parents