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 12,001 to 12,030 of 20,463 items
Date Amount £ SupplierDirectorateService Area
21/02/24 325.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
07/06/23 325.00 WIGHT CONTRACTORS LTD Neighbourhoods Tree Felling / Replacement
04/08/23 325.00 WIGHT FIRE CO LTD Neighbourhoods Browns
19/07/23 325.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Slipways & Steps (Beaches)
25/06/21 325.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Coast Protection
09/03/22 325.00 JADESTONE TRADERS LTD Neighbourhoods Medina Leisure Centre
13/04/22 325.00 MCM CONSTRUCTION LTD Neighbourhoods Play Areas Health & Safety work
31/03/22 324.00 A J WELLS & SONS Regeneration ECP Planning Grant
31/03/23 324.00 CHATTERBOX NURSERY LTD Childrens Services Early Years Pupil Premium
17/11/25 323.15 GIBBS AND GURNELL PHARMACY Public Health Contraception P
04/01/22 322.77 YOUTH OPTIONS Childrens Services Early Years Pupil Premium
10/11/21 322.50 BOOTS UK LTD (COWES) Public Health Contraception P
08/09/21 322.50 REGENT (UK) SERVICES LTD Public Health Contraception P
25/01/23 322.50 MILES BRAMWELL ADMIN SERVICES Public Health Adult Obesity NP
02/02/22 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Contraception P
12/07/23 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Contraception P
16/08/24 322.50 JHOOTS PHARMACY Public Health Contraception P
25/02/26 322.50 GIBBS AND GURNELL PHARMACY Public Health Contraception P
27/08/25 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Contraception P
19/11/25 322.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
04/08/21 322.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
07/07/21 322.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Other Grounds Maintenance
11/02/26 321.75 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
24/01/25 321.75 LITTLE LOVE LANE NURSERY Childrens Services Early Years Special Educational Needs F…
24/05/24 321.65 FOLLY VENTURES Community Services Newport Harbour Account
22/02/23 321.28 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Landfill Site
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
31/12/24 320.04 WINDMILLS PRE-SCHOOL Childrens Services 2 Year Old Funding
20/11/24 320.00 KC TREE WORK AND FENCING LTD Community Services Tree Felling / Replacement