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 871 to 900 of 1,184 items
Date DirectorateService AreaSupplier Amount £
07/01/26 Adult Services Pre-Paid Cards PREPAID FINANCIAL SERVICES LTD 151.05
19/11/25 Public Health Contraception P DAY LEWIS PHARMACY 150.50
26/11/25 Resources Practice Teaching Childrens Soc… WP WWW.ISLEOFWIGHTPOTTERY.COM 150.00
17/12/25 Community Services Off-Street Parking Operations C & J GROUND MAINTENANCE 150.00
10/12/25 Community Services Other Grounds Maintenance PRICES EVENTS SERVICES 150.00
07/11/25 Community Services Tree Felling / Replacement GREENSCAPES TREE CARE & LAND MA… 150.00
07/11/25 Childrens Services Support for Inclusion - Service… SEASHELLS PRE-SCHOOL 150.00
21/01/26 Adult Services Pre-Paid Cards PREPAID FINANCIAL SERVICES LTD 148.80
21/01/26 Community Services The Heights THE SWIMMING TEACHERS ASSOCIATI… 147.00
19/12/25 Childrens Services Early Years Pupil Premium 2 yea… GATTEN & LAKE PRE-SCHOOL 147.00
19/12/25 Childrens Services Early Years Pupil Premium 2 yea… KNL CHILDCARE LTD 143.00
24/12/25 Childrens Services Early Years Pupil Premium 2 yea… THE ISLAND DAY NURSERY LTD 143.00
17/11/25 Public Health Contraception P REGENT (UK) SERVICES LTD 140.50
19/11/25 Public Health Contraception P BOOTS THE CHEMIST LTD (RYDE) 140.50
10/12/25 Community Services Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00
17/12/25 Community Services Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00
07/01/26 Community Services Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00
05/12/25 Community Services The Heights TL ELECTRICAL (IOW) LTD 138.00
24/12/25 Childrens Services Under 2 yr old funding - workin… CHATTERBOX NURSERY LTD 137.93
30/01/26 Community Services Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 136.18
01/12/25 Community Services Medina Leisure Centre CLH GROUP LTD 135.00
01/12/25 Community Services The Heights CLH GROUP LTD 135.00
19/12/25 Childrens Services Early Years Pupil Premium 3-4 y… LC CHILDCARE LIMITED 135.00
12/12/25 Community Services Tree Felling / Replacement QTRA QUANTIFIED TREE RISK 132.00
19/12/25 Childrens Services 3 & 4 yr old funding LC CHILDCARE LIMITED 131.76
05/12/25 Community Services Other Grounds Maintenance PRICES EVENTS SERVICES 129.00
19/11/25 Public Health Contraception P BOOTS UK LTD (FRESHWATER) 129.00
17/11/25 Public Health Contraception P DAY LEWIS PHARMACY 129.00
17/11/25 Public Health Contraception P REGENT PHARMACY 126.45
19/11/25 Public Health Contraception P BOOTS UK LTD (SHANKLIN) 126.45