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 4,081 to 4,110 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/01/22 3,830.40 BLACKBERRY LANE PRE SCHOOL Childrens Services 2 Year Old Funding
04/01/22 3,830.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services 2 Year Old Funding
31/12/24 3,830.28 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
27/12/23 3,828.44 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
16/12/22 3,825.00 ADDLEISURE Neighbourhoods Leisure Management & Admin
06/04/23 3,817.63 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
24/12/25 3,814.20 BLACKBERRY LANE PRE SCHOOL Childrens Services 2 Year Old Funding
04/09/24 3,814.09 SEASHELLS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
19/12/25 3,812.92 CLEVER CLOGGS DAY CARE Childrens Services 3 & 4 yr old funding
22/04/22 3,809.14 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
15/06/22 3,804.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
02/04/25 3,802.50 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
24/05/24 3,800.00 ENTERTAINERS SHOW PROVIDERS LTD Community Services Medina Theatre
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Ferry Operation
05/04/24 3,800.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
10/11/23 3,794.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
01/09/23 3,788.40 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
12/06/24 3,785.42 COWES HARBOUR COMMISSION Community Services Newport Harbour Account
31/12/24 3,781.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
19/12/25 3,780.00 COWES WATER TAXIS LTD Community Services Ferry Operation
23/07/21 3,771.88 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
14/04/22 3,771.43 LUGLEY BUGS CHILDCARE Childrens Services 3 & 4 yr old funding
12/01/22 3,770.00 TOWER HOUSE SURGERY Public Health NHS Health Check Programme P
31/12/24 3,762.00 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
31/12/24 3,762.00 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
01/09/24 3,753.96 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 Year Old Funding
27/12/23 3,753.75 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
25/11/22 3,753.21 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Project