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 9,211 to 9,240 of 20,463 items
Date Amount £ SupplierDirectorateService Area
06/10/23 796.50 JOJU LIMITED Community Services Off-Street Parking Operations
03/04/24 795.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium
02/02/22 795.50 BOOTS UK LTD (NEWPORT) Public Health Contraception P
23/06/21 795.34 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
28/07/25 795.24 RYDE SCHOOL LTD Childrens Services 3 & 4 yr old funding
27/12/23 795.02 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
07/02/24 795.00 DOUG SOLUTIONS Community Services Rights of Way Operations
26/07/23 795.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Coast Protection
11/07/25 795.00 INDIGO GRAPHICS LTD Community Services Coastal Management
03/12/25 795.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Tree Felling / Replacement
27/05/22 795.00 WSM ASSOCIATES LTD Neighbourhoods Ryde Concessions
27/12/23 794.73 THE PLAYROOM Childrens Services 3 & 4 yr old funding
23/04/25 794.18 D N ASSOCIATES LTD Community Services Coastal Management
04/09/24 793.50 FURZEHILL CHILDCARE CENTRE Childrens Services 3 & 4 yr old funding
15/02/23 793.20 HARRIER PNEUMATICS LIMITED Neighbourhoods Coast Protection
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Community Services Ferry Operation
27/12/23 792.36 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium
12/06/24 792.19 KCT CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
15/05/24 792.18 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Ferry Operation
20/10/23 789.58 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Community Services Ferry Operation
12/07/24 788.98 HILLBANS PEST CONTROL LTD Community Services Other Grounds Maintenance
30/07/25 788.90 ISLAND ROADS SERVICES LTD Chief Executive Emergency Management
12/11/25 788.90 ISLAND ROADS SERVICES LTD Community Services Highways PFI CMT
04/09/24 788.37 SOUTHERN HOUSING GROUP LTD Adult Services Rough Sleeping Accommodation Programme
07/08/24 788.37 SOUTHERN HOUSING GROUP LTD Adult Services Rough Sleeping Accommodation Programme
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
29/07/22 787.50 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
19/01/22 787.08 PARKEON LTD Neighbourhoods Parking Management