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 2,191 to 2,220 of 20,463 items
Date Amount £ SupplierDirectorateService Area
07/02/25 10,000.00 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
25/05/22 10,000.00 VENTNOR EXCHANGE Regeneration Wight Innovation ERDF
31/12/24 9,966.00 CLEVER CLOGGS DAY CARE Childrens Services 2 year old funding - working parents
26/04/23 9,960.00 A TO THERE SOLUTIONS LTD Neighbourhoods Bike Share Scheme
29/08/25 9,952.80 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
29/08/25 9,952.80 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
04/04/25 9,945.47 BIFFA WASTE SERVICES LTD Community Services Lynnbottom Leachate Treatment Works
14/04/22 9,934.70 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
03/04/24 9,913.15 WINDMILLS PRE-SCHOOL Childrens Services 2 year old funding - working parents
29/08/25 9,911.85 BRIGHT SPARKS CHILDCARE LTD Childrens Services 2 year old funding - working parents
29/08/25 9,911.85 BRIGHT SPARKS CHILDCARE LTD Childrens Services 2 year old funding - working parents
11/01/23 9,900.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Tree Felling / Replacement
11/01/23 9,894.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Tree Felling / Replacement
02/04/25 9,887.24 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/09/24 9,884.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services 3 & 4 yr old funding
28/12/22 9,882.00 CHATTERBOX NURSERY LTD Childrens Services 2 Year Old Funding
19/12/25 9,872.60 TOPS DAY NURSERY LTD Childrens Services Under 2 yr old funding - working parents
11/12/24 9,870.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
02/12/22 9,850.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
21/03/25 9,842.08 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
06/11/24 9,840.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
14/03/25 9,830.00 THE RIOT ACT LTD Community Services Road Safety - Highways
19/02/25 9,828.70 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
29/08/25 9,828.00 FRESHWATER EARLY YEARS CENTRE Childrens Services 2 year old funding - working parents
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Childrens Services 2 Year Old Funding
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Childrens Services 2 Year Old Funding
29/08/25 9,828.00 LC CHILDCARE LIMITED Childrens Services 2 Year Old Funding
29/08/25 9,828.00 LC CHILDCARE LIMITED Childrens Services 2 Year Old Funding
29/08/25 9,828.00 FRESHWATER EARLY YEARS CENTRE Childrens Services 2 year old funding - working parents