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 12,301 to 12,330 of 20,463 items
Date Amount £ SupplierDirectorateService Area
27/08/25 295.00 DOUG SOLUTIONS Community Services Coastal Management
12/02/25 295.00 MEDINA HEALTHCARE Public Health Long Acting Reversible Contraception
04/11/22 294.87 REDACTED PERSONAL DATA Neighbourhoods Coroner
19/08/22 294.60 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
04/09/24 294.45 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 year old funding - working parents
28/03/25 294.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
06/05/22 293.24 CHANT LOCK & SECURITY SERVICE Neighbourhoods Fort Victoria
30/06/21 293.18 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
04/02/22 292.50 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
27/07/22 292.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
29/12/21 292.50 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Early Years Special Educational Needs F…
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Early Years Special Educational Needs F…
04/09/24 292.49 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding
07/08/24 292.00 BEAUFORT MARINE LTD Community Services Newport Harbour Account
17/11/21 291.78 ISLAND ROADS SERVICES LTD Neighbourhoods Rights of Way Operations
17/11/21 291.78 ISLAND ROADS SERVICES LTD Neighbourhoods Rights of Way Operations
31/03/25 291.76 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
10/09/25 291.00 BRIGHSTONE LANDSCAPING LTD Community Services East Cowes Marine Hub
14/04/21 291.00 SYDENHAMS LTD Neighbourhoods Rights of Way Operations
18/10/23 291.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
26/04/24 290.45 BEAUFORT MARINE LTD Community Services Newport Harbour Account
19/08/22 290.40 TOPS DAY NURSERY Childrens Services Early Years Pupil Premium
09/06/21 290.39 BLACKBERRY LANE PRE SCHOOL Childrens Services 3 & 4 yr old funding
03/07/24 290.17 CHIPSIDE LIMITED Community Services Staff Permits
03/07/24 290.17 CHIPSIDE LIMITED Community Services All Island Permits
03/07/24 290.17 CHIPSIDE LIMITED Community Services Residential Permits
24/01/25 290.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
12/11/25 290.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation