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 7,171 to 7,200 of 20,463 items
Date Amount £ SupplierDirectorateService Area
03/04/24 1,331.75 PRE SCHOOL @ ST HELENS Childrens Services 2 Year Old Funding
27/08/25 1,331.00 SEASHELLS PRE-SCHOOL Childrens Services Disability Access Funding 3-4 year olds
27/08/25 1,331.00 FUN TO LEARN PRE-SCHOOL Childrens Services Disability Access Funding 3-4 year olds
15/05/24 1,330.88 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
22/07/22 1,330.84 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
07/02/25 1,330.00 CARISBROOKE HEALTH CENTRE Public Health Long Acting Reversible Contraception
28/06/24 1,329.16 HAMPSHIRE COUNTY COUNCIL Community Services Highways PFI CMT
06/10/23 1,328.15 CHIPSIDE LIMITED Community Services Parking Services
15/01/25 1,327.50 MCM CONSTRUCTION LTD Community Services Flood Management
06/06/25 1,326.72 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
09/04/25 1,326.53 ATTENTI CONSULTING SERVICES LIMITED Adult Services Community OT Team
28/04/23 1,323.27 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
05/12/25 1,322.75 TOPS DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
06/04/23 1,321.84 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Early Years Pupil Premium
09/08/23 1,321.00 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
07/04/21 1,320.00 REDACTED PERSONAL DATA Neighbourhoods Rights of Way Operations
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
12/11/21 1,320.00 REDACTED PERSONAL DATA Neighbourhoods Rights of Way Operations
15/10/25 1,319.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
13/02/26 1,319.00 ARGYLL HOUSE SURGERY Public Health NHS Health Check Programme P
31/03/23 1,317.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services 2 Year Old Funding
19/12/25 1,315.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Under 2 yr old funding - working parents
13/08/25 1,314.50 DMR ENGINEERING (IW) LTD Community Services Highways Maintenance
03/12/21 1,311.48 CHIPSIDE LIMITED Resources Parking Services
27/04/22 1,311.08 CHIPSIDE LIMITED Resources Parking Services
18/10/23 1,310.50 KINGFISHER ANIMAL BOARDING Community Services Environment officers
29/08/25 1,310.40 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 year old funding - working parents
29/08/25 1,310.40 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 year old funding - working parents
17/01/24 1,309.88 MOUNTJOY LTD Childrens Services Ex Studio School Grange Rd East Cowes
06/04/23 1,309.75 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium