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 11,401 to 11,430 of 20,463 items
Date Amount £ SupplierDirectorateService Area
18/08/21 400.00 TRIDAR PROPERTY LTD Adult Services Find a Home Scheme
20/05/22 400.00 MARIO SMART Adult Services Find a Home Scheme
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Newport Harbour Account
21/02/25 400.00 PRICES EVENTS SERVICES Community Services Play Areas Health & Safety work
17/09/25 400.00 JMC AG LTD Community Services Other Grounds Maintenance
19/09/25 400.00 BEAUFORT MARINE LTD Community Services Newport Harbour Account
21/01/26 400.00 HOSE RHODES DICKSON LIMITED Resources Elmdon (The Laurels)
26/03/25 400.00 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
25/02/26 400.00 WSM ASSOCIATES LTD Childrens Services HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services HCC Property Services SLA
04/06/25 400.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
03/09/25 400.00 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
01/09/25 399.99 PARKERBRAND.COM Community Services Rights of Way Operations
01/09/24 399.84 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium 2 year olds
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Ferry Operation
23/07/21 399.52 FUN TO LEARN PRE-SCHOOL Childrens Services Early Years Pupil Premium
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Neighbourhoods Ryde Harbour
19/03/25 399.50 HILLBANS PEST CONTROL LTD Community Services Medina Theatre
20/06/25 399.20 BIFFA WASTE SERVICES LTD Community Services Fort Victoria
25/02/26 398.50 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
01/11/23 398.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
31/05/24 398.00 ICR SYSTEMS Community Services Shanklin Lift
10/05/23 398.00 ICR SYSTEMS Neighbourhoods Shanklin Lift
08/12/21 397.96 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
04/09/24 397.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
03/04/24 397.80 NITON PRE-SCHOOL Childrens Services Early Years Pupil Premium
18/10/24 397.80 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium 2 year olds