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 11,431 to 11,460 of 20,463 items
Date Amount £ SupplierDirectorateService Area
31/03/25 397.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium 2 year olds
31/03/23 397.33 SCOTTISH & SOUTHERN ELECTRICITY NET Neighbourhoods Highways Maintenance
06/04/23 397.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Pupil Premium
05/04/23 396.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Resources Staff Benefits
08/02/23 396.00 URBAN ENVIRONMENTS LTD Adult Services Howard House
11/06/25 396.00 WEST COWES MEDICAL PRACTIONERS GROUP Public Health Women's Health Hubs
21/05/21 395.99 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
17/08/22 395.58 FUGRO GB MARINE LTD Neighbourhoods Medina Leisure Centre
17/08/22 395.58 FUGRO GB MARINE LTD Neighbourhoods Medina Leisure Centre
19/04/23 395.58 FUGRO GB MARINE LTD Neighbourhoods Medina Leisure Centre
31/05/23 395.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
10/02/23 395.00 ONETEC LTD Neighbourhoods Ferry Operation
24/02/23 395.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
11/02/26 395.00 FLOOR DESIGN (IW) LTD Community Services Medina Leisure Centre
10/10/25 395.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
26/11/25 394.75 FRENCH FRANKS Chief Executive Emergency Management
17/04/25 394.63 CLEAN WIGHT CLEANING Community Services Seaclose Skate Park & Netball Courts
11/12/24 394.63 CLEAN WIGHT CLEANING Community Services Seaclose Skate Park & Netball Courts
28/12/22 393.84 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Pupil Premium
17/04/24 393.70 SOUTHERN ELECTRIC Community Services Newport Harbour Account
28/05/25 393.40 DAY LEWIS PHARMACY Public Health Contraception P
08/09/21 393.40 LLOYDS PHARMACY (NEWPORT) Public Health Contraception P
14/04/21 393.36 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Leachate Treatment Works
27/08/25 393.00 LITTLE LOVE LANE NURSERY Childrens Services Disability Access Funding 3-4 year olds
27/08/25 393.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Disability Access Funding 3-4 year olds
27/08/25 393.00 NITON PRE-SCHOOL Childrens Services Disability Access Funding 3-4 year olds
23/07/21 392.73 SPRINGHILL PRE-SCHOOL Childrens Services Early Years Pupil Premium
04/11/22 392.60 FOOD ALLERGY AWARE Neighbourhoods Environmental Health - Business Regulat…