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 8,791 to 8,820 of 20,463 items
Date Amount £ SupplierDirectorateService Area
18/10/24 910.00 FUN TO LEARN PRE-SCHOOL Childrens Services Disability Access Funding 3-4 year olds
18/10/24 910.00 FURZEHILL CHILDCARE CENTRE Childrens Services Disability Access 2 year olds
09/08/23 909.04 KCT CHILDCARE LIMITED Childrens Services 3 & 4 yr old funding
13/09/23 908.62 R J COOK LTD Community Services Rights of Way Operations
04/10/23 907.50 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
09/06/23 906.90 RICHARDSON YACHT SERVICES LTD Neighbourhoods Ferry Operation
31/03/23 905.85 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
03/02/23 905.85 WONDER HOUSE Childrens Services 2 Year Old Funding
23/09/22 905.76 REDACTED PERSONAL DATA Neighbourhoods Coroner
15/10/25 905.00 ENVIRONMENT AGENCY Community Services Stag Lane Landfill Site
24/12/25 904.00 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium 3-4 year olds
09/08/23 903.34 CHEEKY CHIMPS CHILDCARE Childrens Services Early Years Pupil Premium
26/06/24 903.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Tree Felling / Replacement
15/12/23 902.80 ABBOTT RAPID DIAGNOSTICS LIMITED Public Health NHS Health Check Programme P
14/01/22 902.41 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
17/12/21 902.41 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
04/09/24 902.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
08/06/22 901.95 HUNT FOREST GROUP LTD Neighbourhoods Rights of Way Operations
06/09/24 901.77 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
01/09/24 901.68 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium 2 year olds
18/02/26 901.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Medina Theatre
14/02/25 900.55 CHIPSIDE LIMITED Community Services Parking Services
05/11/25 900.00 PRICES EVENTS SERVICES Community Services Other Grounds Maintenance
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Community Services Rights of Way Operations
27/06/25 900.00 WROXALL PRIMARY SCHOOL Childrens Services School Place Planning
05/02/25 900.00 HOMESTART IOW Childrens Services Supporting Families
05/02/25 900.00 HOMESTART IOW Childrens Services Supporting Families
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement
04/06/25 900.00 DOUG SOLUTIONS Community Services Beach Safety
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Community Services Tree Felling / Replacement