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 14,371 to 14,400 of 20,463 items
Date Amount £ SupplierDirectorateService Area
03/01/24 150.00 REYNOLDS & READ LTD Community Services Ferry Operation
24/01/24 150.00 REYNOLDS & READ LTD Community Services Ferry Operation
22/02/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Allotments
24/02/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Allotments
03/05/23 150.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
02/07/21 150.00 CHATTERBOX NURSERY LTD Childrens Services COVID Local Support Grant Scheme (DWP)
21/05/21 150.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 SEASHELLS PRE-SCHOOL Childrens Services COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 SEASHELLS PRE-SCHOOL Childrens Services COVID Local Support Grant Scheme (DWP)
29/11/24 150.00 MEDINA HEALTHCARE Public Health Long Acting Reversible Contraception
04/04/22 150.00 BLACKBERRY LANE PRE SCHOOL Childrens Services COVID Household Support Fund (DWP)
02/07/21 150.00 ST JOHNS PRE-SCHOOL Childrens Services COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 BLACKBERRY LANE PRE SCHOOL Childrens Services COVID Local Support Grant Scheme (DWP)
15/12/23 150.00 VERIFONE(UK)LTD Community Services Leisure Access System
23/02/23 150.00 DOUG SOLUTIONS Neighbourhoods Countryside Management
27/11/24 150.00 INDIGO GRAPHICS LTD Community Services Off-Street Parking Operations
13/03/24 150.00 DOUG SOLUTIONS Community Services Camp Hill
29/03/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Beach Safety
27/08/21 150.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Medina Leisure Centre
04/10/24 150.00 VERIFONE(UK)LTD Community Services Leisure Access System
21/06/24 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Tree Felling / Replacement
21/05/21 150.00 FRESHWATER EARLY YEARS CENTRE Childrens Services COVID Local Support Grant Scheme (DWP)
26/04/24 150.00 IW GREEN GYM Community Services Fort Victoria
02/07/21 150.00 CLEVER CLOGGS DAY CARE Childrens Services COVID Local Support Grant Scheme (DWP)
06/07/22 150.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
23/06/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Sandown Concessions
14/07/23 150.00 CARISBROOKE CEP SCHOOL Resources Staff Benefits
05/02/25 150.00 FOUR SEASONS CLEANING SERVICES LTD Community Services The Heights
04/04/22 150.00 KNL CHILDCARE LTD Childrens Services COVID Household Support Fund (DWP)
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Beach huts - Colwell Bay