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 12,361 to 12,390 of 20,463 items
Date Amount £ SupplierDirectorateService Area
01/09/23 285.44 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
31/05/23 285.07 CLEAN WIGHT CLEANING Neighbourhoods Other Grounds Maintenance
24/04/24 285.00 BRIGHSTONE LANDSCAPING LTD Community Services Rights of Way Operations
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
17/09/21 285.00 FUN TO LEARN PRE-SCHOOL Resources Staff Benefits
09/09/22 285.00 FUN TO LEARN PRE-SCHOOL Resources Staff Benefits
21/05/21 285.00 CHATTERBOX NURSERY LTD Childrens Services COVID Local Support Grant Scheme (DWP)
05/10/22 285.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
12/02/25 285.00 SOUTH WIGHT MEDICAL PRACTICE Public Health Long Acting Reversible Contraception
22/02/23 284.54 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
04/08/21 284.25 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
04/08/21 284.25 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
01/09/24 284.24 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium 2 year olds
27/09/23 284.00 ISLAND FIRE ALARMS Community Services Medina Leisure Centre
18/09/24 284.00 ISLAND FIRE ALARMS Community Services The Heights
18/09/24 284.00 ISLAND FIRE ALARMS Community Services Medina Leisure Centre
27/09/23 284.00 ISLAND FIRE ALARMS Community Services The Heights
27/08/25 284.00 ISLAND FIRE ALARMS Community Services Medina Leisure Centre
27/08/25 284.00 ISLAND FIRE ALARMS Community Services The Heights
17/09/21 283.12 MOUNTJOY LTD Resources 60 Dodnor Lane Store
28/07/23 282.75 CHANT LOCK & SECURITY SERVICE Neighbourhoods Browns
24/11/21 282.50 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation
23/11/22 282.45 FOLLY VENTURES Neighbourhoods Newport Harbour Account
02/06/21 282.00 PAGE THE PACKERS Childrens Services Non-Delegated Building Maintenance
28/04/23 282.00 WIGHT FABRICATIONS Neighbourhoods Rights of Way Operations
19/01/22 281.96 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
28/12/22 281.49 MOUNTJOY LTD Neighbourhoods Ferry Operation
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
01/04/22 281.15 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
31/05/23 281.10 REDACTED PERSONAL DATA Adult Services Find a Home Scheme