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 12,511 to 12,540 of 20,463 items
Date Amount £ SupplierDirectorateService Area
01/08/25 270.00 BRIGHSTONE LANDSCAPING LTD Community Services Rights of Way Operations
14/05/25 270.00 ISLAND LETTINGS LTD Adult Services Find a Home Scheme
06/02/26 270.00 MELROSE PROPERTY MANAGEMENT Community Services England Coast Path Planning Grant
21/05/21 269.29 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
23/07/25 269.23 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
17/12/21 269.08 WPA CONSULTANTS LTD Neighbourhoods Contaminated Land
17/04/24 268.94 ISLAND ROADS SERVICES LTD Community Services England Coast Path Planning Grant
26/07/24 268.86 RICHARDSON YACHT SERVICES LTD Community Services Ferry Operation
28/12/22 268.20 WINDMILLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
03/08/22 268.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
27/01/23 267.37 MOUNTJOY LTD Resources 60 Dodnor Lane Store
29/12/23 267.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
23/08/23 267.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
31/03/23 267.00 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
16/02/24 266.95 GIBBS AND GURNELL PHARMACY Public Health Contraception P
24/11/23 266.95 DAY LEWIS PHARMACY Public Health Contraception P
10/11/21 266.95 REGENT PHARMACY Public Health Contraception P
12/05/21 266.95 SAINSBURYS PHARMACY Public Health Contraception P
30/09/22 266.95 DAY LEWIS PHARMACY Public Health Contraception P
09/11/22 266.95 REGENT (UK) SERVICES LTD Public Health Contraception P
06/05/22 266.95 DAY LEWIS PHARMACY Public Health Contraception P
31/03/25 266.90 PRE SCHOOL @ ST HELENS Childrens Services Early Years Pupil Premium 3-4 year olds
31/03/22 266.65 NITON PRE-SCHOOL Childrens Services Early Years Professional Development Pr…
04/01/22 266.59 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Pupil Premium
04/01/22 266.59 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium
17/12/21 266.33 HUNT FOREST GROUP LTD Neighbourhoods IOW Festival Costs
28/09/22 266.23 ISLAND ROADS SERVICES LTD Neighbourhoods Off-Street Parking Operations
28/05/21 266.00 SOUTHERN HOUSING GROUP LTD Regeneration Brooklime House Flats 1-12
08/09/21 266.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
30/11/22 265.80 LITTLE LOVE LANE NURSERY Childrens Services Early Years Pupil Premium