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 2,311 to 2,340 of 20,463 items
Date Amount £ SupplierDirectorateService Area
01/09/24 9,437.50 BERRY HILL CHILDCARE LIMITED Childrens Services 2 year old funding - working parents
01/09/21 9,416.40 KCT CHILDCARE LIMITED Childrens Services 2 Year Old Funding
05/10/22 9,416.00 HILLCROFT TURF SUPPLIES Neighbourhoods IOW Festival Costs
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Ferry Operation
03/04/24 9,400.10 WONDER HOUSE Childrens Services 2 Year Old Funding
27/12/23 9,390.08 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
19/12/25 9,381.89 THE ISLAND DAY NURSERY LTD Childrens Services Under 2 yr old funding - working parents
01/09/24 9,378.00 GAYLE TREVALLION Childrens Services Under 2 yr old funding - working parents
12/03/25 9,367.00 DARES LTD Community Services Castle Haven Coast Protection Scheme
28/01/26 9,364.09 ISLAND ROADS SERVICES LTD Community Services England Coast Path Planning Grant
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
22/08/25 9,360.00 JPC DEMOLITION LLP Community Services Countryside Management
03/09/25 9,360.00 JPC DEMOLITION LLP Community Services Countryside Management
29/08/25 9,357.60 THE PLAYROOM Childrens Services 3 & 4 yr old funding
29/08/25 9,357.60 THE PLAYROOM Childrens Services 3 & 4 yr old funding
17/12/25 9,354.00 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
01/04/21 9,342.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
29/08/25 9,340.80 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
29/08/25 9,340.80 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/09/24 9,336.08 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
01/09/23 9,324.00 CHATTERBOX NURSERY LTD Childrens Services 2 Year Old Funding
09/08/23 9,319.21 TOPS DAY NURSERY Childrens Services 3 & 4 yr old funding
07/01/22 9,315.00 FOLLY VENTURES Neighbourhoods Ferry Operation
17/04/25 9,311.40 SOLENT CRUISES LTD Community Services Ferry Operation
01/09/24 9,301.60 WINDMILLS PRE-SCHOOL Childrens Services 2 year old funding - working parents
04/03/22 9,298.27 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
22/06/22 9,288.00 SOUTH WEST PUBLIC TRANSPORT Neighbourhoods Transport contracts
27/08/25 9,288.00 NATIONAL PUBLIC TRANSPORT Community Services Transport Management
09/08/23 9,288.00 SOUTH WEST PUBLIC TRANSPORT Neighbourhoods Transport contracts
14/07/21 9,288.00 SOUTH WEST PUBLIC TRANSPORT Neighbourhoods Transport contracts