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 10,171 to 10,200 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/01/22 572.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Early Years Pupil Premium
28/09/22 572.34 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Project
16/08/23 572.33 ISLAND ROADS SERVICES LTD Neighbourhoods Highways Maintenance
17/11/23 572.33 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
24/05/23 572.33 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Project
03/03/23 572.33 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Project
25/02/22 572.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Westridge Squash Courts
24/12/21 572.00 ST HELENS MEDICAL CENTRE Public Health NHS Health Check Programme P
23/07/21 572.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Ferry Operation
02/02/22 572.00 SOUTH WIGHT MEDICAL PRACTICE Public Health NHS Health Check Programme P
31/03/25 571.50 CHATTERBOX NURSERY LTD Childrens Services 2 Year Old Funding
01/09/24 571.20 NITON PRE-SCHOOL Childrens Services Early Years Pupil Premium
01/09/24 571.20 WINDMILLS PRE-SCHOOL Childrens Services Early Years Pupil Premium
08/08/25 570.50 F W MARSH (ELECT & MECH) LTD Community Services Castle Haven Coast Protection Scheme
28/07/25 570.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium 2 year olds
27/05/22 570.00 DOUG SOLUTIONS Neighbourhoods Beach Cleaning
31/08/21 570.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
04/04/22 570.00 TOPS DAY NURSERY Childrens Services COVID Household Support Fund (DWP)
04/04/22 570.00 CHEEKY CHIMPS CHILDCARE Childrens Services COVID Household Support Fund (DWP)
04/04/22 570.00 BERRY HILL CHILDCARE LIMITED Childrens Services COVID Household Support Fund (DWP)
07/06/23 570.00 DOUG SOLUTIONS Neighbourhoods Beach Cleaning
12/04/24 570.00 CROWNPARK BUILDERS LTD Community Services Coastal Management
19/08/22 569.88 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Pupil Premium
06/01/23 569.58 SHORE ROAD SERVICES LTD Adult Services Rough Sleeping Accommodation Programme
26/07/23 569.58 SHORE ROAD SERVICES LTD Adult Services Rough Sleeping Accommodation Programme
22/03/24 569.33 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
10/12/25 568.29 ROBERTSON FOSTER LIMITED Community Services Medina Crossing Options
12/01/24 567.50 DARES LTD Resources Insurance claims suspense
19/01/22 565.51 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium
10/11/21 565.00 THE ESPLANADE SURGERY Public Health Long Acting Reversible Contraception