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 8,881 to 8,910 of 20,463 items
Date Amount £ SupplierDirectorateService Area
31/12/24 886.55 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium 3-4 year olds
19/07/24 886.50 SOUTHERN ELECTRIC Community Services Newport Harbour Account
24/01/24 885.00 WIGHT CONTRACTORS LTD Community Services Tree Felling / Replacement
14/04/22 884.52 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Pupil Premium
18/05/22 884.32 ISLAND ROADS SERVICES LTD Regeneration Properties - Other Properties
01/09/24 884.00 WONDER HOUSE Childrens Services Early Years Pupil Premium
18/12/24 883.50 PRICES EVENTS SERVICES Community Services Fort Victoria
13/08/25 883.00 VENTNOR MEDICAL PRACTICE Public Health NHS Health Check Programme P
16/12/22 882.69 ISLAND ROADS SERVICES LTD Regeneration ECP Planning Grant
19/01/22 882.45 FURZEHILL CHILDCARE CENTRE Childrens Services Early Years Pupil Premium
08/09/21 881.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
17/01/25 881.45 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
17/01/25 881.45 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
03/11/21 880.80 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
07/04/21 880.00 REDACTED PERSONAL DATA Neighbourhoods Rights of Way Operations
11/06/21 880.00 REDACTED PERSONAL DATA Neighbourhoods Rights of Way Operations
06/04/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Non-Delegated Building Maintenance
14/02/24 880.00 WIGHT CONTRACTORS LTD Community Services Tree Felling / Replacement
19/05/23 880.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Browns
26/07/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Non-Delegated Building Maintenance
12/03/25 880.00 WIGHT CONTRACTORS LTD Community Services Tree Felling / Replacement
30/06/21 879.04 MOUNTJOY LTD Public Health PH Covid-19 Community Testing
31/12/24 878.80 RANDOX HEALTH LONDON LTD# Public Health NHS Health Check Programme P
20/12/23 878.00 TL ELECTRICAL (IOW) LTD Childrens Services Schools Asset Management
12/02/25 877.68 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
19/12/25 877.50 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
27/07/22 877.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
22/06/22 877.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
04/02/26 877.00 ONETEC LTD Community Services Ferry Operation
07/01/26 877.00 GROUNDHOGS LTD Community Services Highways PFI Contract