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 3,121 to 3,150 of 20,463 items
Date Amount £ SupplierDirectorateService Area
02/04/25 5,982.60 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
31/03/22 5,978.16 BLACKBERRY LANE PRE SCHOOL Childrens Services 3 & 4 yr old funding
31/12/24 5,959.03 TOPS DAY NURSERY Childrens Services 2 Year Old Funding
30/11/22 5,958.08 CHATTERBOX NURSERY LTD Childrens Services 3 & 4 yr old funding
03/04/24 5,951.40 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 Year Old Funding
02/10/24 5,950.00 CO-OPERATIVE FUNERALCARE LTD Community Services Coroner
28/07/25 5,949.56 SEASHELLS PRE-SCHOOL Childrens Services Under 2 yr old funding - working parents
09/08/23 5,949.17 BERRY HILL CHILDCARE LIMITED Childrens Services 3 & 4 yr old funding
24/12/25 5,943.60 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
14/10/22 5,943.40 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
22/03/24 5,929.32 ISLAND ROADS SERVICES LTD Community Services On-Street Parking Operations
22/03/24 5,929.31 ISLAND ROADS SERVICES LTD Community Services Off-Street Parking Operations
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 Year Old Funding
03/04/24 5,928.00 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Community Services Ferry Operation
11/12/24 5,922.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
06/04/23 5,921.85 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
21/06/23 5,920.00 JOHN PECK CONSTRUCTION LTD Neighbourhoods Coast Protection
01/09/24 5,919.20 PRE SCHOOL @ ST HELENS Childrens Services 2 year old funding - working parents
04/06/25 5,916.50 ENERVEO Community Services Newport Harbour Account
27/12/23 5,912.14 BERRY HILL CHILDCARE LIMITED Childrens Services 2 Year Old Funding
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Maintenance
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
03/04/24 5,889.00 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
29/11/24 5,880.00 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
31/03/25 5,876.88 CHATTERBOX NURSERY LTD Childrens Services Under 2 yr old funding - working parents
06/04/23 5,866.96 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
26/10/22 5,835.00 CARISBROOKE HEALTH CENTRE Public Health Long Acting Reversible Contraception