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 6,871 to 6,900 of 20,463 items
Date Amount £ SupplierDirectorateService Area
26/08/22 1,470.08 ISLAND ROADS SERVICES LTD Regeneration Isle of Wight Festival
31/12/25 1,468.80 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
16/07/25 1,468.00 PRICES EVENTS SERVICES Community Services IOW Festival Costs
31/01/24 1,468.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
21/02/25 1,467.65 ATTENTI CONSULTING SERVICES Adult Services Community OT Team
07/11/25 1,467.00 GROUNDHOGS LTD Community Services Highways Maintenance
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
19/08/22 1,465.83 LITTLE ACRES CHILDCARE CENTRE Childrens Services 2 Year Old Funding
27/12/23 1,465.20 GURNARD PRE-SCHOOL Childrens Services 2 Year Old Funding
30/04/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Non-Delegated Building Maintenance
19/11/21 1,464.32 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
12/10/22 1,463.21 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
28/12/22 1,463.09 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services 2 Year Old Funding
14/07/21 1,462.56 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
14/02/25 1,462.00 BOOTS UK LTD (NEWPORT) Public Health Contraception P
18/05/22 1,460.00 ROUTEFIFTY7 LTD Regeneration Sustainable Transport
22/02/23 1,459.00 A GUSTAR T/A IVY TREE CARE Childrens Services Non-Delegated Building Maintenance
01/09/24 1,458.80 THE PLAYROOM Childrens Services Under 2 yr old funding - working parents
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Community Services Ferry Operation
31/12/24 1,458.60 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
06/02/26 1,458.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
16/07/25 1,457.81 ISLAND ROADS SERVICES LTD Community Services Camp Hill
18/05/22 1,456.38 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
26/01/22 1,456.00 SHANKLIN MEDICAL CENTRE Public Health NHS Health Check Programme P
16/10/24 1,456.00 KCT CHILDCARE LIMITED Childrens Services Special Schools Top Up Funding
01/10/25 1,456.00 TOPS DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
31/03/23 1,454.85 WONDER HOUSE Childrens Services 2 Year Old Funding
03/09/25 1,451.10 CHIPSIDE LIMITED Community Services Parking Services
12/11/25 1,450.31 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
12/01/24 1,450.24 CHIPSIDE LIMITED Community Services Parking Services