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 13,891 to 13,920 of 20,463 items
Date Amount £ SupplierDirectorateService Area
10/12/25 180.00 PRICES EVENTS SERVICES Community Services Other Grounds Maintenance
16/04/25 180.00 IW GREEN GYM Community Services Tree Felling / Replacement
11/06/25 180.00 KNL CHILDCARE LTD Resources Staff Benefits
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Early Years Pupil Premium 2 year olds
26/03/25 180.00 IW GREEN GYM Community Services Tree Felling / Replacement
25/06/25 180.00 DOUG SOLUTIONS Community Services Coastal Management
26/09/25 180.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Medina Leisure Centre
17/01/24 180.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Medina Leisure Centre
14/07/23 180.00 PARKEON LTD Neighbourhoods Off-Street Parking Operations
05/05/23 180.00 IW GREEN GYM Neighbourhoods Fort Victoria
07/06/23 180.00 KNL CHILDCARE LTD Resources Staff Benefits
29/11/23 180.00 DARES LTD Community Services Newport Harbour Account
27/09/23 180.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
23/06/23 180.00 DOUG SOLUTIONS Neighbourhoods Play Areas Health & Safety work
26/04/23 180.00 DOUG SOLUTIONS Neighbourhoods Play Areas Health & Safety work
24/01/24 180.00 DARES LTD Community Services Newport Harbour Account
07/06/23 180.00 DOUG SOLUTIONS Neighbourhoods Beach Cleaning
28/06/23 180.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
09/06/23 180.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Fort Victoria
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
15/09/23 179.70 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
13/02/26 179.55 MEDINA HEALTHCARE Public Health NHS Health Check Programme P
17/04/24 178.06 CLEAN WIGHT CLEANING Community Services Other Grounds Maintenance
24/05/24 178.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
19/08/22 178.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
18/08/21 177.99 MOUNTJOY LTD Childrens Services Ex All Saints Primary School site
01/11/23 177.68 MOUNTJOY LTD Resources 60 Dodnor Lane Store
18/06/21 177.66 PARKEON LTD Neighbourhoods Parking Management
17/01/24 177.50 CLEAN WIGHT CLEANING Community Services Fort Victoria
16/08/24 177.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement