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 12,991 to 13,020 of 20,463 items
Date Amount £ SupplierDirectorateService Area
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
02/04/25 242.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Early Years Pupil Premium under 2 years
22/10/21 241.80 RYDE SCHOOL LTD Childrens Services 3 & 4 yr old funding
01/09/23 241.80 FUN TO LEARN PRE-SCHOOL Childrens Services Early Years Pupil Premium
01/09/23 241.80 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium
23/04/21 241.77 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
31/12/24 241.40 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium 2 year olds
17/09/21 241.34 MOUNTJOY LTD Childrens Services Ex Studio School Grange Rd East Cowes
25/09/24 241.20 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Tree Felling / Replacement
31/03/23 241.20 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium
09/06/23 240.90 DATASWIFT NETWORK SERVICES LIMITED Neighbourhoods Shanklin Lift
31/03/25 240.89 LITTLE LOVE LANE NURSERY Childrens Services Early Years Pupil Premium 3-4 year olds
12/07/24 240.80 PAGE THE PACKERS Community Services Building 41
25/07/25 240.75 CHIPSIDE LIMITED Community Services All Island Permits
25/07/25 240.75 CHIPSIDE LIMITED Community Services Staff Permits
25/07/25 240.75 CHIPSIDE LIMITED Community Services Residential Permits
31/12/24 240.72 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
03/04/24 240.72 BLACKBERRY LANE PRE SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
31/12/24 240.72 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium 2 year olds
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
15/08/25 240.30 BROOKSIDE HEALTH CENTRE Public Health NHS Health Check Programme P
23/12/25 240.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
30/07/25 240.00 JADESTONE RECYCLING LTD Community Services Medina Leisure Centre
28/11/25 240.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
17/04/25 240.00 DOUG SOLUTIONS Community Services Coastal Management
05/11/25 240.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
10/05/23 240.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Beach Cleaning
26/04/24 240.00 KINGSWELL HAULAGE Community Services Newport Harbour Account
03/01/24 240.00 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
28/02/24 240.00 KINGSWELL HAULAGE Community Services Newport Harbour Account