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 11,461 to 11,490 of 20,463 items
Date Amount £ SupplierDirectorateService Area
09/02/24 392.40 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
04/01/22 392.20 YMCA DAY NURSERY Childrens Services Early Years Pupil Premium
21/06/24 392.16 ADT FIRE AND SECURITY PLC Community Services Ferry Operation
24/11/23 392.00 ISLAND FIRE ALARMS Community Services The Heights
17/05/23 392.00 ISLAND FIRE ALARMS Neighbourhoods The Heights
16/04/25 392.00 PRE SCHOOL @ ST HELENS Childrens Services Early Years Professional Development Pr…
25/04/25 392.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
19/04/24 391.67 HILLBANS PEST CONTROL LTD Community Services Medina Leisure Centre
22/04/24 391.67 HILLBANS PEST CONTROL LTD Community Services Medina Theatre
20/10/23 391.18 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
01/09/23 390.60 CHATTERBOX NURSERY LTD Childrens Services Early Years Pupil Premium
09/06/23 390.26 DATASWIFT NETWORK SERVICES LIMITED Neighbourhoods Shanklin Lift
27/05/22 390.22 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Landfill Site
04/04/22 390.00 FRESHWATER EARLY YEARS CENTRE Childrens Services COVID Household Support Fund (DWP)
22/02/23 390.00 HILL ENVIRONMENTAL SOLUTIONS LTD Neighbourhoods Environmental Health - Business Regulat…
09/04/21 390.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Slipways & Steps (Beaches)
12/05/21 390.00 ST HELENS MEDICAL CENTRE Public Health NHS Health Check Programme P
21/12/22 390.00 PRE SCHOOL @ ST HELENS Childrens Services Early Years Special Educational Needs F…
28/06/24 390.00 DOUG SOLUTIONS Community Services Coastal Management
05/01/24 390.00 KCT CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
08/05/24 390.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
27/08/25 390.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
02/04/25 390.00 CHATTERBOX NURSERY LTD Childrens Services Early Years Pupil Premium 2 year olds
02/04/25 390.00 ST JOHNS PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
13/08/25 390.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
02/04/25 390.00 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium 2 year olds
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium 2 year olds
02/04/25 390.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE Childrens Services Early Years Pupil Premium 2 year olds
02/04/25 390.00 NITON PRE-SCHOOL Childrens Services Early Years Pupil Premium 2 year olds