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 7,111 to 7,140 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/06/25 1,363.00 ITSO LTD Community Services Concessionary Fares- Over 60s
22/02/23 1,362.14 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
01/09/23 1,362.00 THE SCOTT COMMUNITY LTD Adult Services Find a Home Scheme
26/03/25 1,361.82 CHIPSIDE LIMITED Community Services Parking Services
28/02/25 1,360.00 MAYER BROWN LTD Community Services England Coast Path Planning Grant
11/12/24 1,360.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
14/08/24 1,360.00 TOWER HOUSE SURGERY Public Health Long Acting Reversible Contraception
08/11/24 1,359.92 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
04/09/24 1,359.00 FURZEHILL CHILDCARE CENTRE Childrens Services 2 year old funding - working parents
04/03/22 1,358.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
19/01/22 1,356.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services 2 Year Old Funding
23/07/21 1,356.60 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
01/09/23 1,356.00 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
13/06/25 1,356.00 BROOKSIDE HEALTH CENTRE Public Health Women's Health Hubs
24/01/25 1,355.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
28/12/22 1,353.60 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
30/09/22 1,352.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Special Educational Needs F…
11/12/24 1,352.00 RANDOX HEALTH LONDON LTD# Public Health NHS Health Check Programme P
07/07/21 1,351.97 MOUNTJOY LTD Neighbourhoods Sandown Concessions
30/07/25 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Tree Felling / Replacement
22/01/25 1,350.00 GROUNDHOGS LTD Community Services Highways Maintenance
11/02/26 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Tree Felling / Replacement
10/12/21 1,350.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Tree Felling / Replacement
09/07/21 1,350.00 YMCA DAY NURSERY Childrens Services COVID Local Support Grant Scheme (DWP)
09/07/21 1,350.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services COVID Local Support Grant Scheme (DWP)
09/07/21 1,350.00 ST JOHNS PRE-SCHOOL Childrens Services COVID Local Support Grant Scheme (DWP)
20/10/23 1,350.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
20/01/23 1,349.60 ISLAND ROADS SERVICES LTD Chief Executive Emergency Management
21/12/22 1,348.90 CHIPSIDE LIMITED Resources Parking Services
29/03/23 1,348.62 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s