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 17,071 to 17,100 of 20,463 items
Date Amount £ SupplierDirectorateService Area
13/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
06/03/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
22/01/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
22/11/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
03/05/24 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Ferry Operation
03/11/21 46.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Schools Asset Management
13/10/23 45.90 CHIPSIDE LIMITED Community Services Parking Services
16/06/21 45.68 REDACTED PERSONAL DATA Neighbourhoods Coroner
29/10/24 45.55 ISLAND POWER TOOLS & HIRE CENTRE Community Services Newport Harbour Account
30/05/25 45.45 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
19/12/25 45.37 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
31/12/24 45.30 THE PLAYROOM Childrens Services 2 year old funding - working parents
23/03/22 45.00 FRESHWATER EARLY YEARS CENTRE Childrens Services COVID Household Support Fund (DWP)
06/09/23 45.00 STRI LTD Community Services IOW Festival Costs
16/11/22 45.00 DOUG SOLUTIONS Neighbourhoods Amenity Land Hire
24/06/22 45.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
17/01/24 45.00 DOUG SOLUTIONS Community Services Coast Protection
19/12/25 45.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
29/03/23 45.00 DOUG SOLUTIONS Neighbourhoods Play Areas Health & Safety work
23/03/22 45.00 SEASHELLS PRE-SCHOOL Childrens Services COVID Household Support Fund (DWP)
13/08/25 45.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations