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 3,961 to 3,990 of 20,463 items
Date Amount £ SupplierDirectorateService Area
28/02/24 4,000.00 BARNARDO'S Childrens Services Supporting Families
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Neighbourhoods Capability Fund
30/12/22 4,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Tree Felling / Replacement
25/04/25 4,000.00 DISCOVER TAI CHI LTD Public Health Physical Activity - Adults NP
14/05/25 4,000.00 HAMPSHIRE COUNTY COUNCIL Public Health PEACH NP
17/11/21 4,000.00 HOMESTART IOW Childrens Services Strengthening Families
10/06/22 4,000.00 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
29/08/25 4,000.00 KNL CHILDCARE LTD Childrens Services National Wraparound Childcare Programme
06/09/23 4,000.00 BARNARDO'S Childrens Services Supporting Families
28/06/23 4,000.00 BARNARDO'S Childrens Services Supporting Families
27/03/24 4,000.00 CHAMELEON MUSIC PRODUCTIONS LTD Community Services Medina Theatre
01/09/23 3,996.16 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
09/08/23 3,996.00 CLEVER CLOGGS DAY CARE Childrens Services 2 Year Old Funding
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services 3 & 4 yr old funding
19/08/22 3,985.74 GURNARD PRE-SCHOOL Childrens Services 2 Year Old Funding
31/03/23 3,983.91 BERRY HILL CHILDCARE LIMITED Childrens Services 3 & 4 yr old funding
19/04/24 3,982.29 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
21/04/23 3,982.28 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
10/09/25 3,981.77 NATURAL ENTERPRISE LTD Community Services Car Park - Riverway, Newport
20/09/23 3,980.00 STONEHAM CONSTRUCTION LTD Childrens Services Ex Yarmouth Primary School site
22/09/23 3,975.00 REDACTED PERSONAL DATA Neighbourhoods Browns
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Other Grounds Maintenance
25/03/22 3,969.60 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
19/08/22 3,969.27 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods IOW Festival Costs
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods IOW Festival Costs
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods IOW Festival Costs
01/09/24 3,963.75 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
07/01/22 3,955.53 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Leachate Treatment Works
28/12/22 3,952.80 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding