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 6,061 to 6,090 of 20,463 items
Date Amount £ SupplierDirectorateService Area
11/05/22 1,859.00 YMCA DAY NURSERY Childrens Services Early Years Special Educational Needs F…
11/05/22 1,859.00 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
20/10/21 1,859.00 YMCA DAY NURSERY Childrens Services Early Years Special Educational Needs F…
23/07/21 1,858.31 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
03/04/24 1,856.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Early Years Pupil Premium
14/04/22 1,855.62 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
16/02/22 1,855.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Newport Harbour Account
08/09/21 1,855.00 THE ESPLANADE SURGERY Public Health Long Acting Reversible Contraception
19/01/22 1,852.81 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
08/07/22 1,852.59 MOUNTJOY LTD Adult Services Howard House
18/06/25 1,852.28 MOUNTJOY LTD Childrens Services Non-Delegated Building Maintenance
18/05/22 1,852.20 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation
31/03/22 1,851.20 CLEVER CLOGGS DAY CARE Childrens Services 3 & 4 yr old funding
28/03/25 1,850.00 JA DEMPSEY CIVIL ENG LTD Community Services Medina Leisure Centre
18/07/25 1,850.00 GROUNDHOGS LTD Community Services Coastal Management
18/07/25 1,850.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Tree Felling / Replacement
27/03/24 1,850.00 DOUG SOLUTIONS Community Services Rights of Way Operations
19/11/25 1,850.00 WEST COWES MEDICAL PRACTIONERS GROUP Public Health Long Acting Reversible Contraception
19/01/22 1,848.72 PREPAID FINANCIAL SERVICES LTD Adult Services Pre-Paid Cards
19/08/22 1,847.91 YMCA DAY NURSERY Childrens Services 3 & 4 yr old funding
26/07/24 1,846.78 FOLLY VENTURES Community Services Newport Harbour Account
25/07/25 1,846.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
27/09/23 1,845.00 TOWER HOUSE SURGERY Public Health Long Acting Reversible Contraception
30/08/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Neighbourhoods Coast Protection
08/09/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Community Services Rights of Way Operations
02/09/22 1,842.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
03/08/22 1,842.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
06/04/23 1,841.40 FURZEHILL CHILDCARE CENTRE Childrens Services Early Years Pupil Premium
16/12/22 1,841.22 PREPAID FINANCIAL SERVICES LTD Adult Services Pre-Paid Cards
09/04/25 1,840.09 ATTENTI CONSULTING SERVICES LIMITED Adult Services Community OT Team