Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 361 to 390 of 10,256 items
Date Amount £ SupplierDirectorateService Area
17/04/24 5,410.00 TURNER WORKS Community Services Shademakers-dept
23/11/22 5,400.00 MFI SWELAM LTD Adult Services DoLS/MCA
12/01/22 5,400.00 GKM MEDICAL LTD Adult Services DoLS/MCA
04/05/22 5,400.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Short Breaks
28/09/22 5,355.00 ERMC LTD Regeneration East Cowes Marine Hub
04/03/22 5,343.20 JOHN PECK CONSTRUCTION LTD Regeneration Wight Innovation ERDF
06/08/25 5,313.30 STAT SOLUTIONS LTD Childrens Services Pupil Premium Managed Centrally
16/06/23 5,312.16 WELFARE CALL (LAC) LTD Childrens Services Pupil Premium Managed Centrally
23/06/23 5,300.00 MFI SWELAM LTD Adult Services DoLS/MCA
10/05/23 5,300.00 BETTER FAMILIES Childrens Services Childrens Assess & Safeguarding Team
29/11/21 5,290.32 ROSA PRODUCTIONS LTD Regeneration Area Regeneration Activity
31/08/22 5,255.00 GVA GRIMLEY LTD Regeneration Olympic Court
22/01/22 5,250.00 CREATE STREETS LTD Regeneration High Street Heritage Action Zone
21/12/22 5,243.88 S E L WRIGHT CONSULTING Childrens Services Childrens Assess & Safeguarding Team
09/10/24 5,212.50 ALTUS GROUP (UK) LTD Resources Aylesford Access 420
14/12/22 5,200.00 MFI SWELAM LTD Adult Services DoLS/MCA
11/02/26 5,200.00 ANALYSE LOCAL Resources National Non Domestic Rates
05/07/23 5,185.59 REDACTED PERSONAL DATA Adult Services DoLS/MCA
31/05/23 5,175.00 REDACTED PERSONAL DATA Adult Services Dementia Services
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Ferry Operation
06/04/23 5,126.00 GROUNDSELL CONTRACTING LTD Regeneration Wight Innovation ERDF
27/01/23 5,110.46 ERMC LTD Regeneration High Street Heritage Action Zone
22/07/22 5,100.00 MFI SWELAM LTD Adult Services DoLS/MCA
08/10/25 5,100.00 ERMC LTD Resources Properties - Other Properties
08/01/25 5,073.00 STAT SOLUTIONS LTD Childrens Services Pupil Premium Managed Centrally
04/10/24 5,063.00 HALFORDS LTD Resources Staff Benefits
12/12/25 5,031.41 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
20/08/21 5,023.91 ERMC LTD Regeneration Wight Innovation ERDF
25/04/25 5,019.60 STAT SOLUTIONS LTD Childrens Services Pupil Premium Managed Centrally
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Community Services Ferry Operation