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 13,861 to 13,890 of 20,463 items
Date Amount £ SupplierDirectorateService Area
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium
03/11/21 180.00 DARES LTD Neighbourhoods Ryde Concessions
05/05/21 180.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Coast Protection
04/05/22 180.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Bandstands
08/12/21 180.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
31/12/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Medina Leisure Centre
28/09/22 180.00 DOUG SOLUTIONS Neighbourhoods Newport Harbour Account
22/07/22 180.00 DOUG SOLUTIONS Neighbourhoods Beach Safety & Inspection / Beach Awards
04/04/22 180.00 CASA DEI BAMBINI MONTESSORI Childrens Services COVID Household Support Fund (DWP)
01/06/22 180.00 SEASHELLS PRE-SCHOOL Childrens Services COVID Household Support Fund (DWP)
04/04/22 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services COVID Household Support Fund (DWP)
28/09/22 180.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Ferry Operation
22/10/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Medina Leisure Centre
11/01/23 180.00 DARES LTD Neighbourhoods Rights of Way Operations
29/06/22 180.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
18/01/23 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Medina Leisure Centre
04/04/22 180.00 GATTEN & LAKE PRE-SCHOOL Childrens Services COVID Household Support Fund (DWP)
01/06/22 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Medina Leisure Centre
13/08/21 180.00 PAGE THE PACKERS Childrens Services Non-Delegated Building Maintenance
11/01/23 180.00 TARI WILLIS ASSOCIATES Corporate Items Payments In Advance
12/03/25 180.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
16/07/25 180.00 MELROSE PROPERTY MANAGEMENT Community Services England Coast Path Planning Grant
02/04/25 180.00 REDACTED PERSONAL DATA Childrens Services Early Years Pupil Premium 2 year olds
30/01/26 180.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
11/02/26 180.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
28/02/25 180.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
31/03/25 180.00 ALAN NEWBERY WASTE MANAGEMENT Community Services Allotments
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
28/01/26 180.00 CLARKES MECHANICAL LTD Childrens Services HCC Property Services SLA
16/01/26 180.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement