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 14,281 to 14,310 of 20,463 items
Date Amount £ SupplierDirectorateService Area
02/07/25 150.50 GIBBS AND GURNELL PHARMACY Public Health Contraception P
06/12/23 150.50 JHOOTS PHARMACY Public Health Drug Misuse Adult- Treatment NP
31/03/25 150.49 LITTLE LOVE LANE NURSERY Childrens Services 2 Year Old Funding
03/11/21 150.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Ex All Saints Primary School site
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
02/02/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Shanklin concessions
04/04/22 150.00 WINDMILLS PRE-SCHOOL Childrens Services COVID Household Support Fund (DWP)
03/05/23 150.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
06/09/24 150.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
09/02/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Beach Safety & Inspection / Beach Awards
04/02/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Allotments
25/02/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
25/02/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
29/06/22 150.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Tree Felling / Replacement
01/06/22 150.00 FURZEHILL CHILDCARE CENTRE Childrens Services COVID Household Support Fund (DWP)
05/09/25 150.00 TOPS DAY NURSERY LTD Resources Staff Benefits
27/11/24 150.00 INDIGO GRAPHICS LTD Community Services Off-Street Parking Operations
06/07/22 150.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
17/12/25 150.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Beach huts - Colwell Bay
26/11/25 150.00 WP WWW.ISLEOFWIGHTPOTTERY.COM Resources Practice Teaching Childrens Social Care
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Allotments
13/08/25 150.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
05/01/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
13/11/24 150.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
24/01/24 150.00 JA DEMPSEY CIVIL ENG LTD Community Services Off-Street Parking Operations
03/01/24 150.00 REYNOLDS & READ LTD Community Services Ferry Operation