Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2025 1,184 6,414,040.74
Total 1,184 6,414,040.74
Showing 751 to 780 of 1,184 items
Date DirectorateService AreaSupplier Amount £
07/01/26 Adult Services Deputyship Office PREPAID FINANCIAL SERVICES LTD 320.09
05/11/25 Community Services Beach Cleaning BRIGHSTONE LANDSCAPING LTD 320.00
03/12/25 Community Services Road Safety - Highways FIRST CAR 320.00
17/12/25 Adult Services Deputyship Office PREPAID FINANCIAL SERVICES LTD 315.36
26/11/25 Community Services Environment officers REDACTED PERSONAL DATA 313.12
24/12/25 Childrens Services Early Years Pupil Premium 2 yea… KNL CHILDCARE LTD 312.00
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
03/12/25 Community Services Coastal Management DOUG SOLUTIONS 310.00
24/12/25 Childrens Services Early Years Pupil Premium 3-4 y… PRE SCHOOL @ ST HELENS 302.50
19/12/25 Childrens Services Early Years Pupil Premium 2 yea… WEST WIGHT NURSERY (ST SAVIOURS) 301.80
10/12/25 Community Services Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 300.00
05/11/25 Community Services Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 300.00
05/11/25 Community Services Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 300.00
12/11/25 Community Services Rights of Way Operations NIGEL EARLEY SERVICES LTD 300.00
03/12/25 Community Services Road Safety - Highways LIVING STREEETS 298.60
24/12/25 Childrens Services Early Years Pupil Premium 2 yea… THE ISLAND DAY NURSERY LTD 297.00
19/11/25 Public Health Contraception P DAY LEWIS PHARMACY 295.05
12/11/25 Community Services Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 290.00
24/12/25 Childrens Services Early Years Pupil Premium 2 yea… LITTLE LADYBIRDS PRIVATE NURSER… 286.00
30/01/26 Community Services Highways Maintenance SCOTTISH & SOUTHERN ELECTRICITY 280.58
17/12/25 Community Services Highways Maintenance DOUG SOLUTIONS 280.00
07/01/26 Community Services Beach Safety DOUG SOLUTIONS 280.00
19/11/25 Public Health Contraception P BOOTS UK LTD (SHANKLIN) 279.50
19/11/25 Community Services Westridge Squash Courts FOUR SEASONS CLEANING SERVICES … 279.50
24/12/25 Childrens Services Early Years Pupil Premium 2 yea… GATTEN & LAKE PRE-SCHOOL 264.00
24/12/25 Childrens Services Early Years Pupil Premium 2 yea… BLACKBERRY LANE PRE SCHOOL 264.00
19/12/25 Community Services Amenity Land Hire CLEAN WIGHT CLEANING 262.85
14/11/25 Community Services Medina Leisure Centre TL ELECTRICAL (IOW) LTD 261.40
07/01/26 Community Services Ferry Operation REYNOLDS & READ LTD 260.00
10/12/25 Community Services Ferry Operation MBJ MOTOR FACTORS LTD 259.90