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 1,441 to 1,470 of 20,463 items
Date Amount £ SupplierDirectorateService Area
31/12/24 17,151.32 BLACKBERRY LANE PRE SCHOOL Childrens Services Under 2 yr old funding - working parents
09/08/24 17,121.50 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
01/09/24 17,097.31 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
26/04/24 17,089.86 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
01/09/21 17,085.12 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
02/04/25 17,074.85 CLOVER FARM CHILDCARE Childrens Services 3 & 4 yr old funding
02/04/25 17,060.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Under 2 yr old funding - working parents
18/09/24 17,057.26 BIFFA WASTE SERVICES LTD Community Services Lynnbottom Leachate Treatment Works
30/08/24 17,044.50 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
01/09/23 16,992.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services 3 & 4 yr old funding
19/08/22 16,985.71 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
06/04/23 16,964.85 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
19/08/22 16,920.18 CLEVER CLOGGS DAY CARE Childrens Services 2 Year Old Funding
15/08/25 16,877.69 YARMOUTH (IW) HARBOUR COMMISSIONERS Community Services Parking Management
04/09/24 16,848.00 OPEN GROUNDWORKS Community Services Coastal Management
21/04/21 16,834.00 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
14/05/21 16,800.00 BARNARDO'S Childrens Services Strengthening Families
04/01/22 16,793.46 CASA DEI BAMBINI MONTESSORI Childrens Services 3 & 4 yr old funding
31/12/24 16,776.10 NITON PRE-SCHOOL Childrens Services 2 year old funding - working parents
25/07/25 16,776.00 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
18/09/24 16,775.90 BIFFA WASTE SERVICES LTD Community Services Lynnbottom Leachate Treatment Works
01/09/23 16,738.80 CLEVER CLOGGS DAY CARE Childrens Services 2 Year Old Funding
02/04/25 16,731.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services 2 year old funding - working parents
25/06/25 16,721.21 THRIVE TRIBE LTD Public Health Smoke Free Generation
22/04/22 16,710.08 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
10/11/23 16,700.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
24/12/25 16,695.07 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
31/12/24 16,682.42 WONDER HOUSE Childrens Services Under 2 yr old funding - working parents
13/08/21 16,650.00 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
25/09/24 16,600.50 FRESHWATER EARLY YEARS CENTRE Childrens Services 3 & 4 yr old funding