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 18,121 to 18,150 of 20,463 items
Date Amount £ SupplierDirectorateService Area
15/10/25 30.00 DAY LEWIS PHARMACY (NITON BRANCH) Public Health Drug Misuse Adult- Treatment NP
15/10/25 30.00 DAY LEWIS PHARMACY Public Health Drug Misuse Adult- Treatment NP
15/10/25 30.00 DAY LEWIS PHARMACY Public Health Drug Misuse Adult- Treatment NP
25/02/26 30.00 JHOOTS PHARMACY Public Health Drug Misuse Adult- Treatment NP
06/02/26 30.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
16/08/24 30.00 JHOOTS PHARMACY Public Health Drug Misuse Adult- Treatment NP
20/02/26 30.00 GIBBS AND GURNELL PHARMACY Public Health Drug Misuse Adult- Treatment NP
13/05/22 30.00 TESCO IN STORE PHARMACY RYDE Public Health Drug Misuse Adult- Treatment NP
04/04/22 30.00 REDACTED PERSONAL DATA Childrens Services COVID Household Support Fund (DWP)
25/02/26 30.00 GIBBS AND GURNELL PHARMACY Public Health Drug Misuse Adult- Treatment NP
25/02/26 30.00 GIBBS AND GURNELL PHARMACY Public Health Drug Misuse Adult- Treatment NP
09/08/24 30.00 JHOOTS PHARMACY Public Health Drug Misuse Adult- Treatment NP
16/08/24 30.00 JHOOTS PHARMACY Public Health Drug Misuse Adult- Treatment NP
06/05/22 30.00 DAY LEWIS PHARMACY Public Health Drug Misuse Adult- Treatment NP
05/06/24 30.00 JHOOTS PHARMACY Public Health Drug Misuse Adult- Treatment NP
06/05/22 30.00 GIBBS AND GURNELL PHARMACY Public Health Drug Misuse Adult- Treatment NP
23/07/25 29.96 AMZNMKTPLACE RS5HN9V24 Community Services Shanklin Lift
17/09/25 29.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
13/11/24 29.90 CAMSECURE Community Services Ferry Operation
07/11/25 29.90 CAMSECURE Community Services Ferry Operation
11/01/23 29.90 CAMSECURE Neighbourhoods Ferry Operation
25/10/23 29.90 CAMSECURE Community Services Ferry Operation
06/10/21 29.90 CAMSECURE Neighbourhoods Ferry Operation
17/07/24 29.88 PREPAID FINANCIAL SERVICES LTD Childrens Services Direct Paymnts/Managed Educational Pack…
31/05/23 29.80 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
06/04/23 29.76 REDACTED PERSONAL DATA Childrens Services Early Years Pupil Premium
19/09/23 29.75 WWW.WIGHTLINK.CO.UK Community Services Medina Theatre
16/03/22 29.75 PREPAID FINANCIAL SERVICES LTD Childrens Services Education Direct Payments
26/11/21 29.75 REGENT PHARMACY Public Health Contraception P
27/08/25 29.67 WIGHT FIRE CO LTD Childrens Services Short Breaks Caravan (LO)