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 1,411 to 1,440 of 20,463 items
Date Amount £ SupplierDirectorateService Area
31/12/24 17,599.38 THE ISLAND DAY NURSERY LTD Childrens Services Under 2 yr old funding - working parents
31/03/25 17,556.16 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
06/10/23 17,538.75 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
27/06/25 17,532.35 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Ventnor Haven - General
21/02/24 17,521.32 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
24/12/25 17,506.50 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
24/12/25 17,506.50 CLOVER FARM CHILDCARE Childrens Services Under 2 yr old funding - working parents
24/12/25 17,506.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Under 2 yr old funding - working parents
02/08/24 17,503.28 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
20/04/22 17,500.00 A&P FALMOUTH LIMITED Neighbourhoods Ferry Maintenance
02/04/25 17,495.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services 2 year old funding - working parents
28/12/22 17,461.83 RYDE SCHOOL LTD Childrens Services 3 & 4 yr old funding
27/12/23 17,447.20 GATTEN & LAKE PRE-SCHOOL Childrens Services 3 & 4 yr old funding
31/12/24 17,411.82 KNL CHILDCARE LTD Childrens Services Under 2 yr old funding - working parents
01/11/24 17,397.52 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
27/07/22 17,397.52 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
07/02/25 17,397.47 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
20/04/22 17,365.29 ISLAND ROADS SERVICES LTD Neighbourhoods On-Street Parking Operations
14/04/22 17,362.80 FRESHWATER EARLY YEARS CENTRE Childrens Services 3 & 4 yr old funding
19/12/25 17,323.44 SEASHELLS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
27/10/21 17,319.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
13/01/23 17,315.00 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
25/04/25 17,314.50 SOLENT CRUISES LTD Community Services Ferry Operation
22/08/25 17,280.00 TL ELECTRICAL (IOW) LTD Community Services Medina Leisure Centre
01/09/23 17,250.75 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding
15/10/25 17,238.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
28/07/21 17,238.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
17/06/22 17,192.50 CHEETAH MARINE LLP Neighbourhoods Ventnor Haven - General
19/12/25 17,183.40 WONDER HOUSE Childrens Services 2 year old funding - working parents
06/04/23 17,176.58 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding