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 6,931 to 6,960 of 20,463 items
Date Amount £ SupplierDirectorateService Area
01/10/25 1,433.25 REDACTED PERSONAL DATA Childrens Services Early Years Special Educational Needs F…
04/04/22 1,432.54 SEASHELLS PRE-SCHOOL Childrens Services 2 Year Old Funding
27/12/23 1,432.20 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium
17/07/24 1,432.00 REDACTED PERSONAL DATA Community Services Coastal Management
16/03/22 1,430.00 ST HELENS MEDICAL CENTRE Public Health NHS Health Check Programme P
28/01/26 1,430.00 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
08/01/25 1,430.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
17/08/22 1,430.00 MCM CONSTRUCTION LTD Neighbourhoods Play Areas Health & Safety work
14/04/22 1,429.74 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
27/12/23 1,428.17 SEASHELLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
31/03/23 1,427.88 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
06/10/23 1,426.00 R J COOK LTD Community Services Rights of Way Operations
07/02/25 1,425.00 TOWER HOUSE SURGERY Public Health Long Acting Reversible Contraception
17/04/24 1,425.00 SAFE KIDS WALKING LTD Community Services Road Safety - Highways
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Maintenance
12/10/22 1,422.00 THE MEDIA HOUSE IOW LTD Neighbourhoods Cycle Events
05/10/22 1,421.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Resources Parking Services
24/08/22 1,421.70 MARIO SMART Adult Services Find a Home Scheme
23/11/22 1,420.74 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
26/04/24 1,420.11 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
05/11/25 1,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Tree Felling / Replacement
11/03/22 1,420.00 ST GEORGES SPECIAL SCHOOL Childrens Services Non-Delegated Building Maintenance
29/08/25 1,419.60 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
29/08/25 1,419.60 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
25/05/22 1,418.82 WIGHT HEATING LTD Neighbourhoods Westridge Squash Courts
24/01/24 1,418.28 CHIPSIDE LIMITED Community Services Parking Services
23/06/21 1,417.50 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
27/09/24 1,417.42 GURNARD PRE-SCHOOL Childrens Services 3 & 4 yr old funding
11/10/24 1,417.15 FOLLY VENTURES Community Services Newport Harbour Account
31/03/25 1,415.10 WONDER HOUSE Childrens Services 3 & 4 yr old funding