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 9,151 to 9,180 of 20,463 items
Date Amount £ SupplierDirectorateService Area
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
08/01/25 804.38 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
02/03/22 802.56 WONDER HOUSE Childrens Services 3 & 4 yr old funding
31/12/24 800.10 ST JOHNS PRE-SCHOOL Childrens Services 2 Year Old Funding
30/08/24 800.00 HOMESTART IOW Childrens Services Supporting Families
09/08/24 800.00 VENTNOR MEDICAL PRACTICE Public Health Long Acting Reversible Contraception
08/01/25 800.00 HOMESTART IOW Childrens Services Supporting Families
27/03/24 800.00 TREECARE I W LTD Community Services Tree Felling / Replacement
08/01/25 800.00 BARNARDO'S Childrens Services Supporting Families
20/09/23 800.00 ELDRIDGES SOLICITORS Community Services Rights of Way Operations
29/11/23 800.00 HOMESTART IOW Childrens Services Supporting Families
04/10/23 800.00 JA DEMPSEY CIVIL ENG LTD Community Services Medina Leisure Centre
13/09/23 800.00 REYNOLDS & READ LTD Community Services Rights of Way Operations
11/10/23 800.00 PRESTIGE TENNIS COURTS LTD Community Services IOW Festival Costs
30/08/24 800.00 HOMESTART IOW Childrens Services Supporting Families
11/09/24 800.00 OXLEY CONSERVATION LTD Community Services Norris Castle
13/11/24 800.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
14/08/24 800.00 HOMESTART IOW Childrens Services Supporting Families
30/08/24 800.00 HOMESTART IOW Childrens Services Supporting Families
13/11/24 800.00 HOMESTART IOW Childrens Services Supporting Families
03/10/25 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
25/02/26 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
13/06/25 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
12/02/25 800.00 INDIGO GRAPHICS LTD Community Services Road Safety - Highways
14/01/26 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
30/01/26 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
29/08/25 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
08/08/25 800.00 THRIVE TRIBE LTD Public Health Adult Obesity NP