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 4,771 to 4,800 of 20,463 items
Date Amount £ SupplierDirectorateService Area
25/07/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
14/04/22 2,783.43 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
01/09/23 2,780.00 JA DEMPSEY CIVIL ENG LTD Community Services Coast Protection
01/09/24 2,778.40 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
27/12/23 2,775.50 LUGLEY BUGS CHILDCARE Childrens Services 3 & 4 yr old funding
14/06/23 2,775.00 KIDS Childrens Services Statutory Assessment and Review Team
08/03/24 2,775.00 INVVU CONSTRUCTION CONSULTANTS LTD Community Services Ryde Transport Hub
17/04/25 2,775.00 KIDS Childrens Services Statutory Assessment and Review Team
10/05/23 2,774.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Milestone 14 Dispute Resolution Process
19/01/22 2,773.80 FRESHWATER EARLY YEARS CENTRE Childrens Services 3 & 4 yr old funding
28/12/22 2,773.44 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/09/24 2,773.32 YMCA DAY NURSERY Childrens Services 2 Year Old Funding
28/02/25 2,770.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
31/12/24 2,766.06 WINDMILLS PRE-SCHOOL Childrens Services 2 Year Old Funding
29/08/25 2,760.00 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium 2 year olds
03/01/24 2,760.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
12/01/24 2,760.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
29/08/25 2,760.00 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium 2 year olds
23/06/23 2,758.60 MOUNTJOY LTD Corporate Items Payments In Advance
14/04/22 2,757.30 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
23/07/21 2,757.02 TOPS DAY NURSERY Childrens Services 3 & 4 yr old funding
14/12/22 2,755.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Coast Protection
19/12/25 2,753.40 BLACKBERRY LANE PRE SCHOOL Childrens Services 2 year old funding - working parents
20/10/21 2,753.40 MAINSTAY MARINE SOLUTIONS LTD Neighbourhoods Ferry Maintenance
21/04/21 2,750.00 MCM CONSTRUCTION LTD Neighbourhoods Play Areas Health & Safety work
12/11/21 2,750.00 ETM AGENCIES LTD Neighbourhoods Medina Theatre
06/02/26 2,750.00 WIGHT CONTRACTORS LTD Community Services Tree Felling / Replacement
28/01/26 2,750.00 COURTSHIP LIMITED Community Services Medina Leisure Centre
09/08/23 2,750.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Browns
27/12/23 2,747.25 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding