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 10,321 to 10,350 of 20,463 items
Date Amount £ SupplierDirectorateService Area
05/01/24 546.00 KCT CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
27/09/24 546.00 LITTLE LOVE LANE NURSERY Childrens Services Early Years Special Educational Needs F…
21/10/22 545.34 FITRONICS Neighbourhoods Leisure Access System
26/02/25 545.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
21/01/26 545.00 ONETEC LTD Community Services Ferry Operation
03/04/24 544.50 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding
09/07/25 544.38 LUMACON ACCOLADE GROUP Community Services Ferry Operation
22/01/25 544.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Medina Theatre
17/05/24 544.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Medina Theatre
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
30/11/22 543.95 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
29/04/22 543.51 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
28/04/21 543.15 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
15/10/21 542.64 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
29/07/22 542.64 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
17/06/22 542.64 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
17/08/22 542.63 FUGRO GB MARINE LTD Neighbourhoods The Heights
12/11/25 541.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
22/12/23 540.87 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
18/09/24 540.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
14/04/23 540.00 ADT FIRE AND SECURITY PLC Childrens Services Ex Studio School Grange Rd East Cowes
31/03/23 540.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Early Years Pupil Premium
04/09/24 540.00 DOUG SOLUTIONS Community Services Coastal Management
24/05/24 540.00 DOUG SOLUTIONS Community Services Beach Cleaning
08/05/24 540.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
08/11/23 540.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
26/06/24 540.00 FOLLY VENTURES Community Services Ferry Operation
04/04/22 540.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services COVID Household Support Fund (DWP)
04/04/22 540.00 ST JOHNS PRE-SCHOOL Childrens Services COVID Household Support Fund (DWP)
16/11/22 540.00 FOLLY VENTURES Neighbourhoods Ferry Operation