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 11,611 to 11,640 of 20,463 items
Date Amount £ SupplierDirectorateService Area
09/07/21 375.00 THE ISLAND DAY NURSERY LTD Childrens Services COVID Local Support Grant Scheme (DWP)
19/11/21 375.00 KINGSWELL HAULAGE Neighbourhoods Newport Harbour Account
03/08/22 375.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
23/06/21 375.00 TRANSIQ LIMITED Neighbourhoods Ferry Operation
22/09/21 375.00 TRANSIQ LIMITED Neighbourhoods Ferry Operation
26/05/23 375.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Rights of Way Operations
28/02/24 375.00 BRIGHSTONE LANDSCAPING LTD Community Services Slipways & Steps (Beaches)
29/03/23 375.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
10/05/24 375.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
13/09/23 375.00 FIRST CAR Community Services Road Safety - Highways
12/07/24 375.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
12/07/24 375.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
17/01/24 375.00 DOUG SOLUTIONS Community Services Play Areas Health & Safety work
31/03/22 374.79 RYDE SCHOOL LTD Childrens Services 3 & 4 yr old funding
31/12/24 374.50 THE PLAYROOM Childrens Services 3 & 4 yr old funding
28/07/25 374.40 THE ISLAND DAY NURSERY LTD Childrens Services 2 year old funding - working parents
07/02/25 374.40 ASPIRE RYDE Community Services Isle Be
28/03/25 374.40 ASPIRE RYDE Community Services Isle Be
30/05/25 374.16 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
21/04/23 374.03 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
15/10/25 373.59 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Highways Maintenance
09/04/21 373.33 SOUTH WIGHT MEDICAL PRACTICE Public Health Long Acting Reversible Contraception
04/01/22 373.10 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
31/01/24 373.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
28/02/24 372.50 ADT FIRE AND SECURITY PLC Childrens Services Ex Studio School Grange Rd East Cowes
15/10/21 372.40 BLACKBERRY LANE PRE SCHOOL Childrens Services 2 Year Old Funding
24/12/24 372.29 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
17/09/25 372.10 LUMACON ACCOLADE GROUP Community Services Ferry Operation
19/12/25 371.35 THE PLAYROOM Childrens Services Under 2 yr old funding - working parents
18/12/24 371.00 C & J GROUND MAINTENANCE Community Services Ferry Operation