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 7,021 to 7,050 of 20,463 items
Date Amount £ SupplierDirectorateService Area
25/11/22 1,393.00 SHANKLIN MEDICAL CENTRE Public Health NHS Health Check Programme P
17/11/21 1,392.30 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
26/11/21 1,392.13 ROYLE JACKSON LTD Neighbourhoods Ferry Operation
11/02/26 1,392.00 GROUNDHOGS LTD Community Services Camp Hill
27/11/24 1,392.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
24/12/25 1,391.50 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
18/08/23 1,390.92 CHIPSIDE LIMITED Resources Parking Services
21/02/25 1,390.15 ATTENTI CONSULTING SERVICES Adult Services Community OT Team
11/10/23 1,390.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
03/04/24 1,389.92 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium
18/10/24 1,387.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
20/08/21 1,386.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
22/04/22 1,386.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
27/07/23 1,385.23 CY GROUP Neighbourhoods Ferry Operation
18/02/26 1,385.04 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
30/04/21 1,384.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
26/07/24 1,383.56 CHIPSIDE LIMITED Community Services Parking Services
28/12/22 1,383.48 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
19/01/22 1,382.70 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
09/06/21 1,381.05 REDACTED PERSONAL DATA Neighbourhoods Coroner
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
06/11/24 1,381.00 VENTNOR MEDICAL PRACTICE Public Health NHS Health Check Programme P
04/01/23 1,380.49 WHITEHOUSE PORTER LTD Adult Services Find a Home Scheme
18/12/24 1,380.00 C & J GROUND MAINTENANCE Community Services Ferry Operation
19/04/23 1,378.52 CHIPSIDE LIMITED Resources Parking Services
19/12/25 1,378.44 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services 3 & 4 yr old funding
26/10/22 1,378.01 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
24/05/24 1,376.00 BOOTS UK LTD (NEWPORT) Public Health Contraception P
27/04/22 1,375.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Coast Protection
30/09/21 1,374.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Other Grounds Maintenance