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 10,651 to 10,680 of 20,463 items
Date Amount £ SupplierDirectorateService Area
09/10/24 495.00 REDACTED PERSONAL DATA Community Services Medina Leisure Centre
29/01/25 495.00 ONETEC LTD Community Services Ferry Operation
14/02/24 495.00 ONETEC LTD Community Services Ferry Operation
27/03/24 495.00 KC TREE WORK AND FENCING LTD Community Services Tree Felling / Replacement
11/10/22 495.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
29/06/22 495.00 IMPHOUSE LTD Neighbourhoods Coast Protection
17/06/22 495.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Ferry Operation
03/10/25 495.00 REDACTED PERSONAL DATA Community Services Medina Leisure Centre
03/12/25 495.00 REDACTED PERSONAL DATA Community Services Medina Leisure Centre
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Community Services Ferry Operation
24/12/25 495.00 NITON PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
07/05/25 495.00 ISLAND FURNISHING LTD Community Services Coroner
24/12/25 495.00 WINDMILLS PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
02/02/22 494.50 SAINSBURYS PHARMACY Public Health Contraception P
10/11/21 494.50 DAY LEWIS PHARMACY Public Health Contraception P
26/10/22 494.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
02/02/22 494.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
28/02/24 494.50 GIBBS AND GURNELL PHARMACY Public Health Contraception P
20/12/24 494.50 BOOTS UK LTD (SHANKLIN) Public Health Contraception P
12/07/23 494.50 GIBBS AND GURNELL PHARMACY Public Health Contraception P
19/11/25 494.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
30/10/24 494.20 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Childrens Services 2 Year Old Funding
28/03/24 493.52 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium
02/08/24 493.41 SCOTTISH & SOUTHERN ELEC NETWORKS Community Services Highways Maintenance
11/04/25 493.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Medina Theatre
19/12/25 492.80 BLACKBERRY LANE PRE SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office