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 14,401 to 14,430 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/10/24 150.00 VERIFONE(UK)LTD Community Services Leisure Access System
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Tree Felling / Replacement
06/07/22 150.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
29/09/25 150.00 LOQATE Community Services Leisure Access System
23/02/23 150.00 DOUG SOLUTIONS Neighbourhoods Countryside Management
05/09/25 150.00 TOPS DAY NURSERY LTD Resources Staff Benefits
29/11/24 150.00 MEDINA HEALTHCARE Public Health Long Acting Reversible Contraception
19/08/22 150.00 REDACTED PERSONAL DATA Neighbourhoods Allotments
01/06/22 150.00 FURZEHILL CHILDCARE CENTRE Childrens Services COVID Household Support Fund (DWP)
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Tree Felling / Replacement
24/09/25 150.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
30/10/24 150.00 KINGSWELL HAULAGE Community Services Newport Harbour Account
19/08/21 149.83 AMZNMKTPLACE Neighbourhoods FairwaySC+Track,RydeSC,WWightSC Subsidy
29/04/22 149.80 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
18/02/26 149.76 CLEAN WIGHT CLEANING Community Services Fort Victoria
21/05/21 149.63 ISLAND ROADS SERVICES LTD Neighbourhoods Subsidised Bus Services
30/08/25 149.50 MR TS SNACKS Community Services Medina Theatre
27/05/22 149.40 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
15/08/25 149.23 MOUNTJOY LTD Childrens Services Broadlea PS Berry Hill site (was 55909)
15/07/25 149.00 LEISUREDB Community Services Commercial Sales Team
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Ferry Operation
03/04/24 148.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium
21/01/26 148.80 PREPAID FINANCIAL SERVICES LTD Adult Services Pre-Paid Cards
28/06/23 148.58 WESTRIDGE LTD Neighbourhoods Medina Leisure Centre
12/01/24 148.50 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
28/06/23 148.12 PULSE FITNESS LIMITED Neighbourhoods Medina Leisure Centre
27/09/23 148.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
16/06/21 147.68 REDACTED PERSONAL DATA Neighbourhoods Coroner
30/11/22 147.56 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
14/03/25 147.50 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement