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 2,971 to 3,000 of 20,463 items
Date Amount £ SupplierDirectorateService Area
06/07/22 6,538.24 WIGHT DASH Adult Services Supporting People Homelessness
27/07/22 6,538.24 WIGHT DASH Adult Services Supporting People Homelessness
21/12/22 6,538.24 WIGHT DASH Adult Services Supporting People Homelessness
10/06/22 6,538.24 WIGHT DASH Adult Services Supporting People Homelessness
09/03/22 6,538.24 WIGHT DASH Adult Services Supporting People Homelessness
23/11/22 6,538.24 WIGHT DASH Adult Services Supporting People Homelessness
31/12/24 6,533.36 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
19/12/25 6,524.70 GURNARD PRE-SCHOOL Childrens Services 2 year old funding - working parents
08/02/23 6,512.67 ISLAND ROADS SERVICES LTD Neighbourhoods On-Street Parking Operations
12/06/24 6,512.00 JOHN PECK CONSTRUCTION LTD Community Services Coastal Management
28/05/25 6,511.77 REDACTED PERSONAL DATA Community Services Parking Management
29/06/22 6,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Tree Felling / Replacement
19/03/25 6,500.00 BARNARDO'S Public Health Family Hubs
12/11/25 6,500.00 HASKONING DHV UK LIMITED Community Services Ventnor Haven - General
18/03/22 6,500.00 IMPHOUSE LTD Neighbourhoods Coast Protection
12/11/21 6,500.00 ISLAND HIGHWAY & TRANSPORT Regeneration Events Support
17/07/24 6,500.00 ISLE OF WIGHT FESTIVAL LIMITED Community Services Isle of Wight Festival
31/03/23 6,495.00 CHATTERBOX NURSERY LTD Childrens Services 3 & 4 yr old funding
31/12/24 6,494.70 CHEEKY CHIMPS CHILDCARE Childrens Services 3 & 4 yr old funding
06/04/23 6,493.50 FRESHWATER EARLY YEARS CENTRE Childrens Services 2 Year Old Funding
06/04/23 6,493.50 BERRY HILL CHILDCARE LIMITED Childrens Services 2 Year Old Funding
31/12/24 6,477.90 WINDMILLS PRE-SCHOOL Childrens Services 2 year old funding - working parents
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
03/04/24 6,464.38 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
13/08/21 6,448.62 ISLAND ROADS SERVICES LTD Neighbourhoods NB Covid-19
28/07/25 6,446.70 ST JOHNS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
16/04/21 6,442.80 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
12/05/21 6,428.40 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Leachate Treatment Works
18/11/22 6,400.00 BARNARDO'S Childrens Services Supporting Families