Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2025 1,184 6,414,040.74
Total 1,184 6,414,040.74
Showing 301 to 330 of 1,184 items
Date DirectorateService AreaSupplier Amount £
24/12/25 Childrens Services 3 & 4 yr old funding REDACTED PERSONAL DATA 3,380.46
19/12/25 Childrens Services Under 2 yr old funding - workin… CLEVER CLOGGS DAY CARE 3,373.98
24/12/25 Childrens Services 2 year old funding - working pa… REDACTED PERSONAL DATA 3,369.60
21/01/26 Childrens Services HCC Property Services SLA STONEHAM CONSTRUCTION LTD 3,350.00
14/01/26 Community Services Coastal Management JPC DEMOLITION LLP 3,345.50
19/11/25 Public Health NHS Health Check Programme P TOWER HOUSE SURGERY 3,306.00
24/12/25 Childrens Services 3 & 4 yr old funding REDACTED PERSONAL DATA 3,278.88
24/12/25 Childrens Services 2 year old funding - working pa… ST JOHNS PRE-SCHOOL 3,276.00
19/12/25 Childrens Services 2 Year Old Funding LC CHILDCARE LIMITED 3,276.00
24/12/25 Childrens Services Under 2 yr old funding - workin… NORTHWOOD BUDDIES CHILDMINDING 3,267.88
10/12/25 Adult Services Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
09/01/26 Adult Services Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
07/11/25 Adult Services Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
19/11/25 Public Health NHS Health Check Programme P EAST COWES HEALTH CENTRE 3,197.00
19/12/25 Childrens Services Under 2 yr old funding - workin… BERRY HILL CHILDCARE LIMITED 3,185.65
05/11/25 Community Services Newport Harbour Account ADLER & ALLAN 3,152.00
24/12/25 Childrens Services Under 2 yr old funding - workin… THE PLAYROOM 3,151.17
24/12/25 Childrens Services 3 & 4 yr old funding REDACTED PERSONAL DATA 3,122.28
28/11/25 Community Services Parking Services CHIPSIDE LIMITED 3,073.89
24/12/25 Childrens Services Under 2 yr old funding - workin… REDACTED PERSONAL DATA 3,055.68
31/12/25 Adult Services Community OT Team THE OT PRACTICE 3,000.00
19/12/25 Childrens Services 2 Year Old Funding GATTEN & LAKE PRE-SCHOOL 2,994.60
28/11/25 Community Services Ferry Operation DMR ENGINEERING (IW) LTD 2,989.65
10/12/25 Community Services Other Grounds Maintenance PRICES EVENTS SERVICES 2,980.00
19/12/25 Childrens Services Under 2 yr old funding - workin… THE ISLAND DAY NURSERY LTD 2,976.10
31/12/25 Community Services Parking Services CHIPSIDE LIMITED 2,973.64
24/12/25 Childrens Services 2 Year Old Funding LITTLE LOVE LANE NURSERY 2,964.00
19/12/25 Childrens Services 2 Year Old Funding LITTLE ACRES CHILDCARE CENTRE 2,948.40
07/01/26 Childrens Services HCC Property Services SLA ENERVEO LTD 2,877.00
05/11/25 Community Services Parking Services CHIPSIDE LIMITED 2,864.27