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 13,591 to 13,620 of 20,463 items
Date Amount £ SupplierDirectorateService Area
09/04/25 200.00 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
14/03/25 200.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
18/06/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
11/06/25 200.00 OSCARS AFTER SCHOOL CLUB Resources Staff Benefits
03/12/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
03/10/25 199.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
06/02/26 199.50 APOGEE INTERNATIONAL LTD Community Services Medina Leisure Centre
12/11/25 199.50 APOGEE INTERNATIONAL LTD Community Services Medina Leisure Centre
06/08/25 199.50 APOGEE INTERNATIONAL LTD Community Services Medina Leisure Centre
25/06/25 199.50 APOGEE INTERNATIONAL LTD Community Services Medina Leisure Centre
13/12/23 199.50 MOUNTJOY LTD Childrens Services Non-Delegated Building Maintenance
31/05/23 199.13 HILL ENVIRONMENTAL SOLUTIONS LTD Neighbourhoods Environmental Health - Business Regulat…
10/08/22 199.00 URBAN ENVIRONMENTS LTD Adult Services Howard House
31/03/25 198.75 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
24/05/24 198.70 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
07/06/23 198.00 REDACTED PERSONAL DATA Resources Staff Benefits
18/12/24 197.80 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
19/08/22 197.64 SPRINGHILL PRE-SCHOOL Childrens Services 2 Year Old Funding
14/01/26 197.55 MOUNTJOY LTD Childrens Services HCC Property Services SLA
20/10/23 196.89 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
13/10/23 196.70 REGENT PHARMACY Public Health Contraception P
31/05/24 196.70 GIBBS AND GURNELL PHARMACY Public Health Contraception P
16/02/24 196.70 DAY LEWIS PHARMACY Public Health Contraception P
16/08/24 196.70 DAY LEWIS PHARMACY Public Health Contraception P
26/11/21 196.70 BOOTS UK LTD (NEWPORT) Public Health Contraception P
02/02/22 196.70 DAY LEWIS PHARMACY Public Health Contraception P