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 811 to 840 of 1,184 items
Date DirectorateService AreaSupplier Amount £
28/01/26 Community Services Staff Permits CHIPSIDE LIMITED 210.56
28/01/26 Community Services Residential Permits CHIPSIDE LIMITED 210.56
28/01/26 Community Services All Island Permits CHIPSIDE LIMITED 210.56
19/12/25 Childrens Services Early Years Pupil Premium 2 yea… SEASHELLS PRE-SCHOOL 210.00
14/11/25 Community Services Highways PFI CMT ISLAND ROADS SERVICES LTD 207.76
28/11/25 Community Services Highways PFI CMT ISLAND ROADS SERVICES LTD 207.63
24/12/25 Community Services Highways PFI CMT ISLAND ROADS SERVICES LTD 207.63
14/11/25 Community Services Highways PFI CMT ISLAND ROADS SERVICES LTD 207.63
28/11/25 Community Services Highways PFI CMT ISLAND ROADS SERVICES LTD 207.63
31/12/25 Community Services All Island Permits CHIPSIDE LIMITED 204.37
31/12/25 Community Services Residential Permits CHIPSIDE LIMITED 204.37
31/12/25 Community Services Staff Permits CHIPSIDE LIMITED 204.36
03/12/25 Community Services Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 200.00
12/11/25 Community Services Medina Leisure Centre APOGEE INTERNATIONAL LTD 199.50
14/01/26 Childrens Services HCC Property Services SLA MOUNTJOY LTD 197.55
02/01/26 Community Services IOW Festival Costs A GUSTAR T/A IVY TREE CARE 196.52
31/12/25 Adult Services Private Rented Sector Leasing S… REDACTED PERSONAL DATA 195.70
14/01/26 Childrens Services Barton Primary Sshool Disposal MOUNTJOY LTD 194.22
28/11/25 Public Health Contraception P BOOTS UK LTD (YLB BEMBRIDGE) 193.50
19/12/25 Childrens Services Early Years Pupil Premium 2 yea… BRIGHT SPARKS CHILDCARE LTD 190.30
31/12/25 Community Services Newport Harbour Account DARES LTD 190.00
30/01/26 Community Services Highways Maintenance SCOTTISH & SOUTHERN ELECTRICITY 187.56
28/01/26 Community Services Fort Victoria CLEAN WIGHT CLEANING 187.20
19/12/25 Childrens Services Under 2 yr old funding - workin… REDACTED PERSONAL DATA 183.02
16/01/26 Community Services Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 180.00
10/12/25 Community Services Other Grounds Maintenance PRICES EVENTS SERVICES 180.00
17/12/25 Community Services Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 180.00
28/01/26 Childrens Services HCC Property Services SLA CLARKES MECHANICAL LTD 180.00
30/01/26 Community Services Ferry Operation DMR ENGINEERING (IW) LTD 180.00
05/11/25 Community Services Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 171.20