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 8,341 to 8,370 of 20,463 items
Date Amount £ SupplierDirectorateService Area
13/09/23 1,014.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
20/10/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
26/07/24 1,014.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Special Educational Needs F…
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
03/05/24 1,014.00 LITTLE LOVE LANE NURSERY Childrens Services Early Years Special Educational Needs F…
14/06/23 1,014.00 FUN TO LEARN PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
20/12/23 1,014.00 NITON PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
17/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
03/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
03/05/24 1,014.00 KNL CHILDCARE LTD Childrens Services Early Years Special Educational Needs F…
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Early Years Special Educational Needs F…
16/07/25 1,014.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Special Educational Needs F…
16/05/25 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
06/06/25 1,014.00 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
25/04/25 1,014.00 GURNARD PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
31/03/22 1,013.32 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Play Areas Health & Safety work
24/12/25 1,013.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium 3-4 year olds
08/09/21 1,010.50 SAINSBURYS PHARMACY Public Health Contraception P
30/04/21 1,010.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Community Services Ferry Operation
09/08/23 1,008.90 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
30/12/22 1,008.62 ISLAND ROADS SERVICES LTD Neighbourhoods Cycle Events
13/09/23 1,008.16 DMR ENGINEERING (IW) LTD Community Services Newport Harbour Account
09/07/25 1,008.00 A GUSTAR T/A IVY TREE CARE Community Services Other Grounds Maintenance
19/12/25 1,008.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium 3-4 year olds
15/12/21 1,007.50 HILL ENVIRONMENTAL SOLUTIONS LTD Neighbourhoods Environmental Health - Business Regulat…
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
12/04/24 1,007.12 VASI SOUTHERN LTD Community Services Ferry Operation