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 9,721 to 9,750 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/02/26 662.00 F W MARSH (ELECT & MECH) LTD Community Services Other Grounds Maintenance
28/03/24 660.45 WONDER HOUSE Childrens Services 2 Year Old Funding
29/11/23 660.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
06/09/23 660.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Browns
30/10/24 660.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
17/01/25 660.00 5 STAR PEST CONTROL Community Services Canoe Lake
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
24/12/25 660.00 WONDER HOUSE Childrens Services Early Years Pupil Premium 2 year olds
12/12/25 660.00 PRICES EVENTS SERVICES Community Services Other Grounds Maintenance
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
15/10/25 660.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
24/12/25 660.00 CHATTERBOX NURSERY LTD Childrens Services Early Years Pupil Premium 3-4 year olds
10/12/25 660.00 5 STAR PEST CONTROL Community Services Canoe Lake
04/04/22 660.00 KCT CHILDCARE LIMITED Childrens Services COVID Household Support Fund (DWP)
23/11/22 660.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Non-Delegated Building Maintenance
22/06/22 660.00 JMC AG LTD Neighbourhoods Rights of Way Operations
04/04/22 660.00 THE ISLAND DAY NURSERY LTD Childrens Services COVID Household Support Fund (DWP)
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Ventnor Haven - General
01/04/22 659.49 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
28/03/25 659.46 JOHN DAVIDSON (PIPES) LTD Community Services Countryside Management
21/12/22 659.34 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
30/11/22 658.80 BERRY HILL CHILDCARE LIMITED Childrens Services 2 Year Old Funding
30/11/22 658.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services 2 Year Old Funding
21/12/22 658.35 TALARIS Neighbourhoods Car Park cash collection
24/12/25 658.24 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
19/08/22 658.20 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium
21/02/25 657.93 ATTENTI CONSULTING SERVICES Adult Services Community OT Team
28/07/25 657.60 FRESHWATER EARLY YEARS CENTRE Childrens Services 3 & 4 yr old funding
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
19/08/22 656.40 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium