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 4,261 to 4,290 of 20,463 items
Date Amount £ SupplierDirectorateService Area
25/06/25 3,475.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
28/03/25 3,468.73 MOUNTJOY LTD Community Services The Heights
04/09/24 3,459.66 SEASHELLS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
24/11/23 3,457.00 SHANKLIN MEDICAL CENTRE Public Health NHS Health Check Programme P
22/01/25 3,452.50 THRIVE TRIBE LTD Public Health Adult Obesity NP
19/07/24 3,452.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
27/09/24 3,450.00 TRACKMYGYM LTD Community Services The Heights
27/09/24 3,450.00 TRACKMYGYM LTD Community Services Medina Leisure Centre
19/12/25 3,446.51 PRE SCHOOL @ ST HELENS Childrens Services 3 & 4 yr old funding
24/12/25 3,446.10 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
11/10/24 3,443.00 KANDY COMMERCIAL LTD Adult Services Private Rented Sector Leasing Scheme
09/04/21 3,441.66 SHANKLIN MEDICAL CENTRE Public Health Long Acting Reversible Contraception
31/03/25 3,438.60 NITON PRE-SCHOOL Childrens Services Under 2 yr old funding - working parents
31/12/24 3,438.60 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
19/01/22 3,438.25 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
23/07/21 3,434.06 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services 2 Year Old Funding
24/12/25 3,432.00 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
18/02/26 3,430.44 LUMACON ACCOLADE GROUP Community Services Ferry Operation
28/03/24 3,429.90 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
31/03/23 3,429.00 FUN TO LEARN PRE-SCHOOL Childrens Services 3 & 4 yr old funding
12/04/24 3,428.72 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
09/04/25 3,428.72 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
31/05/24 3,425.00 WEST COWES MEDICAL PRACTIONERS GROUP Public Health Long Acting Reversible Contraception
14/02/24 3,425.00 CARISBROOKE HEALTH CENTRE Public Health Long Acting Reversible Contraception
19/12/25 3,421.71 TOPS DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
31/12/24 3,420.15 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Tree Felling / Replacement
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Ferry Operation
27/12/23 3,418.97 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
21/04/23 3,417.97 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness