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 8,971 to 9,000 of 20,463 items
Date Amount £ SupplierDirectorateService Area
29/09/25 856.00 PAGE THE PACKERS Childrens Services Non-Delegated Building Maintenance
19/08/22 855.60 CHEEKY CHIMPS CHILDCARE Childrens Services Early Years Pupil Premium
06/09/23 855.00 EAST COWES HEALTH CENTRE Public Health Long Acting Reversible Contraception
16/07/25 855.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
01/09/24 854.56 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
31/12/24 854.10 MOUNTJOY LTD Childrens Services Barton Primary Sshool Disposal
23/07/21 853.86 KCT CHILDCARE LIMITED Childrens Services 2 Year Old Funding
20/01/23 853.54 ISLAND ROADS SERVICES LTD Neighbourhoods Tree Felling / Replacement
23/07/21 852.84 SPRINGHILL PRE-SCHOOL Childrens Services 3 & 4 yr old funding
28/05/25 851.39 WHITEHOUSE & PORTER LIMITED Adult Services Find a Home Scheme
14/05/25 850.00 DOUG SOLUTIONS Community Services Coastal Management
16/06/23 850.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
12/05/23 850.00 REDACTED PERSONAL DATA Neighbourhoods Other Grounds Maintenance
28/02/24 850.00 BRIGHSTONE LANDSCAPING LTD Community Services Slipways & Steps (Beaches)
07/06/24 850.00 GROUNDHOGS LTD Community Services Highways Maintenance
31/07/24 850.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
31/12/24 850.00 CHEEKY CHIMPS CHILDCARE Childrens Services Early Years Pupil Premium 3-4 year olds
30/09/21 850.00 REDACTED PERSONAL DATA Neighbourhoods Rights of Way Operations
07/01/22 850.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
18/08/21 850.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Non-Delegated Building Maintenance
01/04/21 850.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
08/02/23 850.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Medina Leisure Centre
08/03/23 850.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Rights of Way Operations
07/12/22 849.81 LUMACON ACCOLADE GROUP Neighbourhoods Ferry Operation
11/03/22 849.10 REDACTED PERSONAL DATA Neighbourhoods Coroner
04/12/24 848.75 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
27/12/23 848.25 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
06/04/23 847.88 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
10/05/24 847.77 KNL CHILDCARE LTD Childrens Services Disability Access Funding
10/05/24 847.77 GATTEN & LAKE PRE-SCHOOL Childrens Services Disability Access Funding