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 4,501 to 4,530 of 20,463 items
Date Amount £ SupplierDirectorateService Area
24/12/25 3,151.17 THE PLAYROOM Childrens Services Under 2 yr old funding - working parents
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
06/10/21 3,145.00 DH PRICE MOTORS Neighbourhoods Parking Management
11/10/24 3,145.00 KANDY COMMERCIAL LTD Adult Services Private Rented Sector Leasing Scheme
15/06/22 3,142.40 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
06/12/23 3,137.00 BROOKSIDE HEALTH CENTRE Public Health Long Acting Reversible Contraception
29/08/25 3,135.60 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
29/08/25 3,135.60 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
07/05/25 3,133.60 RANDOX HEALTH LONDON LTD# Public Health NHS Health Check Programme P
04/09/24 3,133.25 CHEEKY CHIMPS CHILDCARE Childrens Services 2 year old funding - working parents
04/09/24 3,133.25 THE ISLAND DAY NURSERY LTD Childrens Services 2 year old funding - working parents
31/07/24 3,129.60 A GUSTAR T/A IVY TREE CARE Community Services IOW Festival Costs
13/08/25 3,124.00 THE BAY MEDICAL CENTRE Public Health NHS Health Check Programme P
23/07/21 3,123.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services 3 & 4 yr old funding
24/12/25 3,122.28 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
03/04/24 3,120.52 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium
02/10/24 3,120.00 DOUG SOLUTIONS Community Services Coastal Management
19/09/25 3,120.00 GROUNDSELL CONTRACTING LTD Community Services Rights of Way Operations
21/04/21 3,115.00 JMC AG LTD Neighbourhoods NB Covid-19
01/09/24 3,114.38 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
01/04/21 3,114.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
01/09/21 3,112.20 WINDMILLS PRE-SCHOOL Childrens Services 2 Year Old Funding
01/09/21 3,112.20 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
18/06/25 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
24/05/24 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
20/03/24 3,105.00 DOUG SOLUTIONS Community Services Rights of Way Operations
20/09/24 3,099.28 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Community Services Ferry Operation
14/04/22 3,094.00 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
31/03/25 3,091.22 YMCA FAIRTHORNE GROUP Childrens Services 3 & 4 yr old funding