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 12,151 to 12,180 of 20,463 items
Date Amount £ SupplierDirectorateService Area
21/07/21 308.33 MR.SKIPPY (IW) LTD Childrens Services Barton Primary Sshool Disposal
14/04/22 308.10 FUN TO LEARN PRE-SCHOOL Childrens Services Early Years Pupil Premium
15/06/22 308.00 THE ESPLANADE SURGERY Public Health NHS Health Check Programme P
12/02/25 308.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
05/06/24 307.69 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
16/03/22 307.52 WPA CONSULTANTS LTD Neighbourhoods Contaminated Land
24/02/26 307.50 THOMANN CO UK Community Services Medina Theatre
27/12/23 306.90 CHATTERBOX NURSERY LTD Childrens Services Early Years Pupil Premium
21/07/21 306.32 WIGHT FABRICATIONS Neighbourhoods Rights of Way Operations
12/11/21 306.25 RICHARDSON YACHT SERVICES LTD Neighbourhoods Ferry Operation
03/04/24 306.00 REDACTED PERSONAL DATA Childrens Services Early Years Pupil Premium
31/03/23 306.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium
30/08/23 306.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
28/09/22 305.77 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
27/12/23 305.66 FUN TO LEARN PRE-SCHOOL Childrens Services Early Years Pupil Premium
23/10/24 305.51 F W MARSH (ELECT & MECH) LTD Community Services Canoe Lake
04/08/21 305.50 MARINE MANAGEMENT ORGANISATION Neighbourhoods Ryde Harbour
27/12/23 305.25 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
11/10/23 305.00 JADESTONE TRADERS LTD Neighbourhoods Browns
04/12/24 305.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
17/08/22 305.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
02/06/21 304.75 ROYLE JACKSON LTD Neighbourhoods Ferry Operation
30/07/25 304.44 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services John O’Conner Grounds Maintenance Contr…
28/07/25 304.20 GURNARD PRE-SCHOOL Childrens Services 2 year old funding - working parents
04/04/25 304.18 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
04/08/21 304.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
10/12/21 303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
14/01/22 303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
14/01/22 303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
02/04/25 303.28 MOUNTJOY LTD Community Services Medina Leisure Centre