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 12,091 to 12,120 of 20,463 items
Date Amount £ SupplierDirectorateService Area
26/06/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
24/07/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
20/09/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
28/08/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
18/10/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
20/11/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
13/12/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
28/06/23 315.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods IOW Festival Costs
29/05/24 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
17/01/25 315.00 INNOVATISE GMBH Community Services Commercial Sales Team
23/09/25 314.98 FACEBK QPQFUXGP42 Community Services Medina Theatre
02/07/25 314.71 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
04/09/24 314.16 TOPS DAY NURSERY Childrens Services Early Years Pupil Premium 2 year olds
27/08/25 314.00 THE ESPLANADE SURGERY Public Health NHS Health Check Programme P
12/03/25 313.94 SOUTHERN HOUSING GROUP LTD Adult Services Housing Properties IWC Owned
20/03/24 313.57 BLUE PROPERTY MANAGEMENT UK- S/C Adult Services Rough Sleeping Accommodation Programme
27/12/23 313.41 TOPS DAY NURSERY Childrens Services Early Years Pupil Premium
26/11/25 313.12 REDACTED PERSONAL DATA Community Services Environment officers
02/10/24 312.81 CLEAN WIGHT CLEANING Community Services Seaclose Skate Park & Netball Courts
03/04/24 312.48 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium
29/11/24 312.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
06/10/23 312.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
21/05/25 312.00 GROUNDHOGS LTD Community Services Highways Maintenance
24/12/25 312.00 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium 2 year olds
28/07/25 312.00 BLACKBERRY LANE PRE SCHOOL Childrens Services 2 Year Old Funding
01/09/23 311.86 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Pupil Premium
31/12/24 311.78 FUN TO LEARN PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
24/02/26 311.67 ODESSA MARINE Community Services Newport Harbour Account
06/08/25 311.58 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Highways Maintenance
28/11/25 311.50 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract