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 10,711 to 10,740 of 20,463 items
Date Amount £ SupplierDirectorateService Area
11/10/24 485.51 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
22/09/21 485.30 MOUNTJOY LTD Childrens Services Non-Delegated Building Maintenance
09/06/21 485.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Slipways & Steps (Beaches)
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
06/09/23 485.00 SOUTH WIGHT MEDICAL PRACTICE Public Health Long Acting Reversible Contraception
05/02/25 485.00 DOUG SOLUTIONS Community Services Rights of Way Operations
17/09/25 485.00 ISLAND TELECOM GROUP Community Services The Heights
25/02/26 485.00 DH PRICE MOTORS Community Services Parking Management
25/07/25 485.00 BRIGHSTONE LANDSCAPING LTD Community Services Coastal Management
03/04/24 484.22 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
01/09/24 483.82 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium
27/12/23 483.29 KCT CHILDCARE LIMITED Childrens Services Early Years Pupil Premium
31/12/24 483.20 WINDMILLS PRE-SCHOOL Childrens Services 2 year old funding - working parents
29/01/25 483.00 FOUR SEASONS CLEANING SERVICES LTD Community Services The Heights
17/07/24 483.00 FOUR SEASONS CLEANING SERVICES LTD Community Services The Heights
19/04/23 482.95 FUGRO GB MARINE LTD Neighbourhoods The Heights
01/09/21 482.50 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Maintenance
23/06/23 482.10 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
21/04/21 482.04 ISLAND ROADS SERVICES LTD Neighbourhoods Off-Street Parking Operations
28/06/23 481.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Disability Access Funding
08/03/24 481.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Tree Felling / Replacement
15/09/23 480.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
24/05/24 480.00 DOUG SOLUTIONS Community Services Coastal Management
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
28/04/23 480.00 WPA CONSULTANTS LTD Neighbourhoods Contaminated Land
24/04/24 480.00 HILLBANS PEST CONTROL LTD Community Services Medina Leisure Centre