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 14,491 to 14,520 of 20,463 items
Date Amount £ SupplierDirectorateService Area
10/11/21 140.50 BOOTS UK LTD (FRESHWATER) Public Health Contraception P
02/02/22 140.50 LLOYDS PHARMACY (NEWPORT) Public Health Contraception P
06/05/22 140.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Contraception P
26/10/22 140.50 REGENT PHARMACY Public Health Contraception P
09/02/24 140.50 GIBBS AND GURNELL PHARMACY Public Health Contraception P
27/08/25 140.50 REGENT PHARMACY Public Health Contraception P
26/10/22 140.50 SAINSBURYS PHARMACY Public Health Contraception P
13/05/22 140.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
08/09/21 140.50 REGENT (UK) SERVICES LTD Public Health Contraception P
12/02/25 140.50 BOOTS UK LTD (SHANKLIN) Public Health Contraception P
26/10/22 140.50 BOOTS UK LTD (TOWER HOUSE) Public Health Contraception P
18/12/24 140.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Contraception P
06/06/25 140.50 REGENT (UK) SERVICES LTD Public Health Contraception P
15/08/25 140.50 DAY LEWIS PHARMACY Public Health Contraception P
04/12/24 140.35 PREPAID FINANCIAL SERVICES LTD Adult Services Pre-Paid Cards
24/04/24 140.34 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
05/10/22 140.00 VERIFONE(UK)LTD Neighbourhoods Leisure Access System
27/05/22 140.00 VERIFONE(UK)LTD Neighbourhoods Leisure Access System
06/05/22 140.00 VERIFONE(UK)LTD Neighbourhoods Leisure Access System
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
28/10/22 140.00 SOLENT MARINE ELECTRICAL SERVICES Neighbourhoods Ferry Operation
12/05/21 140.00 DAY LEWIS PHARMACY Public Health Drug Misuse Adult- Treatment NP
27/03/24 140.00 DOUG SOLUTIONS Community Services Play Areas Health & Safety work
06/05/22 140.00 JA DEMPSEY CIVIL ENG LTD Regeneration Economic Development
05/10/22 140.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
26/05/21 140.00 OEMACHEM LTD Neighbourhoods Ferry Operation
28/09/22 140.00 DOUG SOLUTIONS Neighbourhoods Bandstands
30/06/21 140.00 YMCA DAY NURSERY Resources Staff Benefits
23/04/21 140.00 SIGNPOST EXPRESS Neighbourhoods Ferry Maintenance
28/05/21 140.00 YMCA DAY NURSERY Resources Staff Benefits